Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 57,390 | ||||||||||||
17/01/2020 | OWN/2019-20/R/40 | 4,189 | ||||||||||||
31/01/2020 | OWN/2019-20/R/41 | 23,875 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 57,390 | ||||||||||||
17/01/2020 | OWN/2019-20/R/40 | 4,189 | ||||||||||||
31/01/2020 | OWN/2019-20/R/41 | 23,875 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 300 | ||||||||||||
|