Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/41 | 3,960 | 02/01/2020 | OWN/2019-20/P/40 | 100 | |||||||||
02/01/2020 | OWN/2019-20/R/50 | 2,991.87 | 02/01/2020 | OWN/2019-20/P/41 | 3,571.87 | |||||||||
16/01/2020 | OWN/2019-20/P/42 | 2,630 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/41 | 3,960 | 02/01/2020 | OWN/2019-20/P/40 | 100 | |||||||||
02/01/2020 | OWN/2019-20/R/50 | 2,991.87 | 02/01/2020 | OWN/2019-20/P/41 | 3,571.87 | |||||||||
16/01/2020 | OWN/2019-20/P/42 | 2,630 | ||||||||||||
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