Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/16 | 55,615 | 01/01/2020 | OWN/2019-20/P/10 | 78,500 | 01/01/2020 | OWN/2019-20/C/3 | 200 | ||||||
09/01/2020 | OWN/2019-20/R/18 | 25,734 | ||||||||||||
14/01/2020 | OWN/2019-20/R/17 | 17,034 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/16 | 55,615 | 01/01/2020 | OWN/2019-20/P/10 | 78,500 | 01/01/2020 | OWN/2019-20/C/3 | 200 | ||||||
09/01/2020 | OWN/2019-20/R/18 | 25,734 | ||||||||||||
14/01/2020 | OWN/2019-20/R/17 | 17,034 | ||||||||||||
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