Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/11 | 334,536 | 06/03/2020 | OWN/2019-20/P/18 | 40,871 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 810,962 | 31/03/2020 | OWN/2019-20/P/19 | 229,647 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/11 | 334,536 | 06/03/2020 | OWN/2019-20/P/18 | 40,871 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 810,962 | 31/03/2020 | OWN/2019-20/P/19 | 229,647 | |||||||||
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