Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/7 | 54,306 | 24/01/2020 | OWN/2019-20/P/12 | 54,560 | 10/01/2020 | OWN/2019-20/C/5 | 54,306 | ||||||
22/01/2020 | OWN/2019-20/R/8 | 15,022 | ||||||||||||
27/01/2020 | OWN/2019-20/R/9 | 5,788 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/7 | 54,306 | 24/01/2020 | OWN/2019-20/P/12 | 54,560 | 10/01/2020 | OWN/2019-20/C/5 | 54,306 | ||||||
22/01/2020 | OWN/2019-20/R/8 | 15,022 | ||||||||||||
27/01/2020 | OWN/2019-20/R/9 | 5,788 | ||||||||||||
|