Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/17 | 6,003 | 18/12/2019 | OWN/2019-20/P/29 | 1,000 | 03/12/2019 | OWN/2019-20/C/5 | 6,003 | ||||||
28/12/2019 | OWN/2019-20/R/18 | 21 | 30/12/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/17 | 6,003 | 18/12/2019 | OWN/2019-20/P/29 | 1,000 | 03/12/2019 | OWN/2019-20/C/5 | 6,003 | ||||||
28/12/2019 | OWN/2019-20/R/18 | 21 | 30/12/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
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