Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/4 | 133,890 | 05/09/2019 | OWN/2019-20/P/18 | 3,985 | |||||||||
07/09/2019 | OWN/2019-20/R/13 | 30,602 | 16/09/2019 | OWN/2019-20/P/19 | 100,000 | |||||||||
19/09/2019 | OWN/2019-20/P/20 | 200,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/4 | 133,890 | 05/09/2019 | OWN/2019-20/P/18 | 3,985 | |||||||||
07/09/2019 | OWN/2019-20/R/13 | 30,602 | 16/09/2019 | OWN/2019-20/P/19 | 100,000 | |||||||||
19/09/2019 | OWN/2019-20/P/20 | 200,000 | ||||||||||||
|