Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/5 | 16,000 | 10/01/2020 | OWN/2019-20/P/9 | 60,500 | 13/01/2020 | OWN/2019-20/C/7 | 16,000 | ||||||
26/01/2020 | OWN/2019-20/R/7 | 10,000 | 26/01/2020 | OWN/2019-20/C/8 | 10,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/5 | 16,000 | 10/01/2020 | OWN/2019-20/P/9 | 60,500 | 13/01/2020 | OWN/2019-20/C/7 | 16,000 | ||||||
26/01/2020 | OWN/2019-20/R/7 | 10,000 | 26/01/2020 | OWN/2019-20/C/8 | 10,000 | |||||||||
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