Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/25 | 31,728 | 03/02/2020 | OWN/2019-20/P/60 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 17,200 | 03/02/2020 | OWN/2019-20/P/61 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/27 | 7,270 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/25 | 31,728 | 03/02/2020 | OWN/2019-20/P/60 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 17,200 | 03/02/2020 | OWN/2019-20/P/61 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/27 | 7,270 | ||||||||||||
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