Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/25 | 700 | 15/02/2020 | OWN/2019-20/P/25 | 10,000 | |||||||||
15/02/2020 | OWN/2019-20/R/26 | 245,305 | 15/02/2020 | OWN/2019-20/P/26 | 235,493 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/25 | 700 | 15/02/2020 | OWN/2019-20/P/25 | 10,000 | |||||||||
15/02/2020 | OWN/2019-20/R/26 | 245,305 | 15/02/2020 | OWN/2019-20/P/26 | 235,493 | |||||||||
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