Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/18 | 55,468 | 29/02/2020 | OWN/2019-20/P/26 | 86,000 | |||||||||
28/02/2020 | OWN/2019-20/R/21 | 52 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 57,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/20 | 115,383 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/18 | 55,468 | 29/02/2020 | OWN/2019-20/P/26 | 86,000 | |||||||||
28/02/2020 | OWN/2019-20/R/21 | 52 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 57,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/20 | 115,383 | ||||||||||||
|