Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/1 | 111,065 | 17/08/2019 | OWN/2019-20/P/1 | 85,500 | 09/08/2019 | OWN/2019-20/C/1 | 111,065 | ||||||
23/08/2019 | OWN/2019-20/R/2 | 20,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/1 | 111,065 | 17/08/2019 | OWN/2019-20/P/1 | 85,500 | 09/08/2019 | OWN/2019-20/C/1 | 111,065 | ||||||
23/08/2019 | OWN/2019-20/R/2 | 20,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
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