Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/14 | 1,020 | 30/12/2019 | OWN/2019-20/P/27 | 7,663 | |||||||||
23/12/2019 | OWN/2019-20/R/15 | 77,415 | 30/12/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/P/31 | 6,510 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/14 | 1,020 | 30/12/2019 | OWN/2019-20/P/27 | 7,663 | |||||||||
23/12/2019 | OWN/2019-20/R/15 | 77,415 | 30/12/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/P/31 | 6,510 | ||||||||||||
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