Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/4 | 923 | 23/12/2019 | OWN/2019-20/P/2 | 18,000 | 23/12/2019 | OWN/2019-20/C/2 | 28,000 | ||||||
23/12/2019 | OWN/2019-20/R/5 | 1,337 | 23/12/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
23/12/2019 | OWN/2019-20/R/6 | 1,188 | ||||||||||||
23/12/2019 | OWN/2019-20/R/9 | 1,804 | ||||||||||||
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