Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 10,000 | 02/01/2020 | OWN/2019-20/P/30 | 19,032.5 | |||||||||
10/01/2020 | OWN/2019-20/P/31 | 305,761.1 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 10,000 | 02/01/2020 | OWN/2019-20/P/30 | 19,032.5 | |||||||||
10/01/2020 | OWN/2019-20/P/31 | 305,761.1 | ||||||||||||
|