Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/13 | 14,000 | 03/12/2019 | OWN/2019-20/P/22 | 2,935 | 04/12/2019 | OWN/2019-20/C/5 | 6,790 | ||||||
13/12/2019 | OWN/2019-20/R/14 | 17,060 | 17/12/2019 | OWN/2019-20/C/6 | 17,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/13 | 14,000 | 03/12/2019 | OWN/2019-20/P/22 | 2,935 | 04/12/2019 | OWN/2019-20/C/5 | 6,790 | ||||||
13/12/2019 | OWN/2019-20/R/14 | 17,060 | 17/12/2019 | OWN/2019-20/C/6 | 17,000 | |||||||||
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