Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/20 | 100,463 | 02/01/2020 | OWN/2019-20/P/7 | 193,000 | |||||||||
07/01/2020 | OWN/2019-20/R/21 | 84,500 | 10/01/2020 | OWN/2019-20/P/10 | 88,000 | |||||||||
31/01/2020 | OWN/2019-20/R/29 | 93,236 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/20 | 100,463 | 02/01/2020 | OWN/2019-20/P/7 | 193,000 | |||||||||
07/01/2020 | OWN/2019-20/R/21 | 84,500 | 10/01/2020 | OWN/2019-20/P/10 | 88,000 | |||||||||
31/01/2020 | OWN/2019-20/R/29 | 93,236 | ||||||||||||
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