Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 18,212 | 15/01/2020 | OWN/2019-20/P/24 | 36,000 | |||||||||
21/01/2020 | OWN/2019-20/R/16 | 13,877 | 15/01/2020 | OWN/2019-20/P/25 | 112,765 | |||||||||
29/01/2020 | OWN/2019-20/R/17 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 18,212 | 15/01/2020 | OWN/2019-20/P/24 | 36,000 | |||||||||
21/01/2020 | OWN/2019-20/R/16 | 13,877 | 15/01/2020 | OWN/2019-20/P/25 | 112,765 | |||||||||
29/01/2020 | OWN/2019-20/R/17 | 27,000 | ||||||||||||
|