Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 1,419 | 03/10/2019 | OWN/2019-20/P/18 | 41,401 | |||||||||
11/10/2019 | OWN/2019-20/P/19 | 857,506 | ||||||||||||
11/10/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 1,419 | 03/10/2019 | OWN/2019-20/P/18 | 41,401 | |||||||||
11/10/2019 | OWN/2019-20/P/19 | 857,506 | ||||||||||||
11/10/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
|