Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/9 | 8,585 | 01/01/2020 | OWN/2019-20/P/12 | 2,400 | |||||||||
26/01/2020 | OWN/2019-20/R/10 | 3,000 | 01/01/2020 | OWN/2019-20/P/13 | 2,400 | |||||||||
24/01/2020 | OWN/2019-20/P/14 | 500 | ||||||||||||
26/01/2020 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
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