Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/27 | 85,000 | 07/01/2020 | OWN/2019-20/P/72 | 3,213 | |||||||||
07/01/2020 | OWN/2019-20/P/73 | 1,202 | ||||||||||||
20/01/2020 | OWN/2019-20/P/74 | 639 | ||||||||||||
28/01/2020 | OWN/2019-20/P/75 | 90,344 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/27 | 85,000 | 07/01/2020 | OWN/2019-20/P/72 | 3,213 | |||||||||
07/01/2020 | OWN/2019-20/P/73 | 1,202 | ||||||||||||
20/01/2020 | OWN/2019-20/P/74 | 639 | ||||||||||||
28/01/2020 | OWN/2019-20/P/75 | 90,344 | ||||||||||||
|