Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/13 | 5,815 | 06/01/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
24/01/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/19 | 815 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/13 | 5,815 | 06/01/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
24/01/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/19 | 815 | ||||||||||||
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