Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/4 | 4,500 | 30/12/2019 | OWN/2019-20/P/13 | 26,942 | 30/12/2019 | OWN/2019-20/C/5 | 26,942 | ||||||
31/12/2019 | OWN/2019-20/C/6 | 4,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/4 | 4,500 | 30/12/2019 | OWN/2019-20/P/13 | 26,942 | 30/12/2019 | OWN/2019-20/C/5 | 26,942 | ||||||
31/12/2019 | OWN/2019-20/C/6 | 4,500 | ||||||||||||
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