Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/11 | 9,851 | 06/01/2020 | OWN/2019-20/P/11 | 13,614 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/13 | 3,100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 5,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/11 | 9,851 | 06/01/2020 | OWN/2019-20/P/11 | 13,614 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/13 | 3,100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 5,500 | ||||||||||||
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