Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 50,625 | 02/08/2019 | OWN/2019-20/P/7 | 221,760 | |||||||||
01/08/2019 | OWN/2019-20/R/3 | 50,625 | ||||||||||||
09/08/2019 | OWN/2019-20/R/4 | 291,616.38 | ||||||||||||
29/08/2019 | OWN/2019-20/R/5 | 261,205.56 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 50,625 | 02/08/2019 | OWN/2019-20/P/7 | 221,760 | |||||||||
01/08/2019 | OWN/2019-20/R/3 | 50,625 | ||||||||||||
09/08/2019 | OWN/2019-20/R/4 | 291,616.38 | ||||||||||||
29/08/2019 | OWN/2019-20/R/5 | 261,205.56 | ||||||||||||
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