Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/7 | 90,000 | 03/01/2020 | OWN/2019-20/P/13 | 48,986 | |||||||||
31/01/2020 | OWN/2019-20/R/8 | 399,746 | 03/01/2020 | OWN/2019-20/P/15 | 20,716 | |||||||||
18/01/2020 | OWN/2019-20/P/14 | 31,820 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/7 | 90,000 | 03/01/2020 | OWN/2019-20/P/13 | 48,986 | |||||||||
31/01/2020 | OWN/2019-20/R/8 | 399,746 | 03/01/2020 | OWN/2019-20/P/15 | 20,716 | |||||||||
18/01/2020 | OWN/2019-20/P/14 | 31,820 | ||||||||||||
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