Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 4,728,750 | 09/08/2019 | OWN/2019-20/P/25 | 800,000 | |||||||||
09/08/2019 | OWN/2019-20/P/26 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 4,728,750 | 09/08/2019 | OWN/2019-20/P/25 | 800,000 | |||||||||
09/08/2019 | OWN/2019-20/P/26 | 150,000 | ||||||||||||
|