Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/23 | 144,005 | 01/01/2020 | OWN/2019-20/P/19 | 201,112 | |||||||||
29/01/2020 | OWN/2019-20/R/24 | 435,870 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/23 | 144,005 | 01/01/2020 | OWN/2019-20/P/19 | 201,112 | |||||||||
29/01/2020 | OWN/2019-20/R/24 | 435,870 | ||||||||||||
|