Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/23 | 61,823 | 15/01/2020 | OWN/2019-20/P/6 | 47,400 | 08/01/2020 | OWN/2019-20/C/21 | 61,823 | ||||||
10/01/2020 | OWN/2019-20/R/14 | 28,541 | 10/01/2020 | OWN/2019-20/C/11 | 28,541 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 38,722 | 15/01/2020 | OWN/2019-20/C/23 | 47,400 | |||||||||
22/01/2020 | OWN/2019-20/C/20 | 38,722 | ||||||||||||
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