Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 336,000 | 26/03/2020 | OWN/2019-20/P/12 | 91,430 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 1,119 | 27/03/2020 | STS/2019-20/P/6 | 53 | |||||||||
31/03/2020 | OWN/2019-20/P/13 | 2,372 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 336,000 | 26/03/2020 | OWN/2019-20/P/12 | 91,430 | |||||||||
01/03/2020 | OWN/2019-20/R/18 | 1,119 | 27/03/2020 | STS/2019-20/P/6 | 53 | |||||||||
31/03/2020 | OWN/2019-20/P/13 | 2,372 | ||||||||||||
|