Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/11 | 76,537 | 15/01/2020 | OWN/2019-20/P/40 | 25,500 | 07/01/2020 | OWN/2019-20/C/18 | 76,537 | ||||||
22/01/2020 | OWN/2019-20/R/18 | 34,764 | 15/01/2020 | OWN/2019-20/P/41 | 909 | 15/01/2020 | OWN/2019-20/C/19 | 38,778 | ||||||
28/01/2020 | OWN/2019-20/R/13 | 34,180 | 15/01/2020 | OWN/2019-20/P/42 | 12,369 | 28/01/2020 | OWN/2019-20/C/21 | 34,180 | ||||||
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