Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/16 | 3,060 | 11/12/2019 | OWN/2019-20/P/39 | 2,000 | 12/12/2019 | OWN/2019-20/C/7 | 1,963 | ||||||
12/12/2019 | OWN/2019-20/R/17 | 1,963 | 12/12/2019 | OWN/2019-20/C/8 | 3,060 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/16 | 3,060 | 11/12/2019 | OWN/2019-20/P/39 | 2,000 | 12/12/2019 | OWN/2019-20/C/7 | 1,963 | ||||||
12/12/2019 | OWN/2019-20/R/17 | 1,963 | 12/12/2019 | OWN/2019-20/C/8 | 3,060 | |||||||||
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