Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/13 | 22,473 | 13/09/2019 | OWN/2019-20/C/10 | 22,473 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 50,000 | 24/09/2019 | OWN/2019-20/C/11 | 50,000 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 1,988 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/13 | 22,473 | 13/09/2019 | OWN/2019-20/C/10 | 22,473 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 50,000 | 24/09/2019 | OWN/2019-20/C/11 | 50,000 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 1,988 | ||||||||||||
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