Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/6 | 225,000 | 27/08/2019 | OWN/2019-20/P/64 | 799,516 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
13/08/2019 | OWN/2019-20/R/9 | 600,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/6 | 225,000 | 27/08/2019 | OWN/2019-20/P/64 | 799,516 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
13/08/2019 | OWN/2019-20/R/9 | 600,000 | ||||||||||||
|