Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/30 | 86,861 | 25/01/2020 | OWN/2019-20/P/9 | 229,763 | 03/01/2020 | OWN/2019-20/C/26 | 86,861 | ||||||
06/01/2020 | OWN/2019-20/R/31 | 60,956 | 07/01/2020 | OWN/2019-20/C/27 | 60,956 | |||||||||
22/01/2020 | OWN/2019-20/R/32 | 98,672 | 23/01/2020 | OWN/2019-20/C/28 | 98,672 | |||||||||
25/01/2020 | OWN/2019-20/C/29 | 229,763 | ||||||||||||
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