Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/2 | 360,000 | 28/08/2019 | OWN/2019-20/P/9 | 740,000 | |||||||||
13/08/2019 | OWN/2019-20/R/3 | 600,000 | 30/08/2019 | OWN/2019-20/P/10 | 550,000 | |||||||||
13/08/2019 | OWN/2019-20/R/4 | 360,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/2 | 360,000 | 28/08/2019 | OWN/2019-20/P/9 | 740,000 | |||||||||
13/08/2019 | OWN/2019-20/R/3 | 600,000 | 30/08/2019 | OWN/2019-20/P/10 | 550,000 | |||||||||
13/08/2019 | OWN/2019-20/R/4 | 360,000 | ||||||||||||
|