Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/14 | 1,079,976 | 17/10/2019 | OWN/2019-20/P/24 | 20,835 | |||||||||
28/10/2019 | OWN/2019-20/P/25 | 432,630 | ||||||||||||
30/10/2019 | OWN/2019-20/P/26 | 261,836 | ||||||||||||
30/10/2019 | OWN/2019-20/P/27 | 247,196 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/14 | 1,079,976 | 17/10/2019 | OWN/2019-20/P/24 | 20,835 | |||||||||
28/10/2019 | OWN/2019-20/P/25 | 432,630 | ||||||||||||
30/10/2019 | OWN/2019-20/P/26 | 261,836 | ||||||||||||
30/10/2019 | OWN/2019-20/P/27 | 247,196 | ||||||||||||
|