Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/6 | 4,629 | 07/08/2019 | OWN/2019-20/P/3 | 31,417.9 | |||||||||
29/08/2019 | OWN/2019-20/P/4 | 39,336 | ||||||||||||
31/08/2019 | OWN/2019-20/P/5 | 10,186.9 | ||||||||||||
31/08/2019 | OWN/2019-20/P/6 | 141,825 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/6 | 4,629 | 07/08/2019 | OWN/2019-20/P/3 | 31,417.9 | |||||||||
29/08/2019 | OWN/2019-20/P/4 | 39,336 | ||||||||||||
31/08/2019 | OWN/2019-20/P/5 | 10,186.9 | ||||||||||||
31/08/2019 | OWN/2019-20/P/6 | 141,825 | ||||||||||||
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