Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/23 | 340,425 | 15/01/2020 | OWN/2019-20/P/38 | 2,338 | |||||||||
18/01/2020 | OWN/2019-20/R/24 | 2,000 | 15/01/2020 | OWN/2019-20/P/39 | 408 | |||||||||
18/01/2020 | OWN/2019-20/P/40 | 57,840 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/23 | 340,425 | 15/01/2020 | OWN/2019-20/P/38 | 2,338 | |||||||||
18/01/2020 | OWN/2019-20/R/24 | 2,000 | 15/01/2020 | OWN/2019-20/P/39 | 408 | |||||||||
18/01/2020 | OWN/2019-20/P/40 | 57,840 | ||||||||||||
|