Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/4 | 10,000 | 17/01/2020 | SSA/2019-20/P/7 | 48,000 | |||||||||
28/01/2020 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/4 | 10,000 | 17/01/2020 | SSA/2019-20/P/7 | 48,000 | |||||||||
28/01/2020 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
|