Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/52 | 280 | 23/01/2020 | OWN/2019-20/P/48 | 280 | 23/01/2020 | OWN/2019-20/C/1 | 50,000 | ||||||
31/01/2020 | OWN/2019-20/R/44 | 800 | 23/01/2020 | OWN/2019-20/P/57 | 280 | |||||||||
31/01/2020 | OWN/2019-20/R/45 | 20 | 31/01/2020 | OWN/2019-20/P/49 | 820 | |||||||||
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