Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/3 | 8,676 | 03/01/2020 | OWN/2019-20/P/3 | 22,400 | 03/01/2020 | OWN/2019-20/C/3 | 22,400 | ||||||
27/01/2020 | OWN/2019-20/R/5 | 89,231 | 27/01/2020 | OWN/2019-20/C/1 | 89,231 | |||||||||
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Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/3 | 8,676 | 03/01/2020 | OWN/2019-20/P/3 | 22,400 | 03/01/2020 | OWN/2019-20/C/3 | 22,400 | ||||||
27/01/2020 | OWN/2019-20/R/5 | 89,231 | 27/01/2020 | OWN/2019-20/C/1 | 89,231 | |||||||||
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