Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/51 | 17,458 | 14/01/2020 | OWN/2019-20/P/17 | 182,652 | 10/01/2020 | OWN/2019-20/C/45 | 17,458 | ||||||
09/01/2020 | OWN/2019-20/R/52 | 5,522 | 10/01/2020 | OWN/2019-20/C/46 | 5,522 | |||||||||
17/01/2020 | OWN/2019-20/R/53 | 120,636 | 14/01/2020 | OWN/2019-20/C/47 | 182,652 | |||||||||
18/01/2020 | OWN/2019-20/C/48 | 120,636 | ||||||||||||
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