Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/13 | 3,000 | 16/12/2019 | OWN/2019-20/P/17 | 4,000 | 17/12/2019 | OWN/2019-20/C/4 | 4,000 | ||||||
17/12/2019 | OWN/2019-20/R/14 | 2,000 | 17/12/2019 | OWN/2019-20/P/18 | 10,780 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/13 | 3,000 | 16/12/2019 | OWN/2019-20/P/17 | 4,000 | 17/12/2019 | OWN/2019-20/C/4 | 4,000 | ||||||
17/12/2019 | OWN/2019-20/R/14 | 2,000 | 17/12/2019 | OWN/2019-20/P/18 | 10,780 | |||||||||
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