Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | OWN/2019-20/R/35 | 15,612 | 27/02/2020 | OWN/2019-20/P/70 | 120 | 04/02/2020 | OWN/2019-20/C/16 | 1,000 | ||||||
04/02/2020 | OWN/2019-20/C/21 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/C/22 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/02/2020 | OWN/2019-20/R/35 | 15,612 | 27/02/2020 | OWN/2019-20/P/70 | 120 | 04/02/2020 | OWN/2019-20/C/16 | 1,000 | ||||||
04/02/2020 | OWN/2019-20/C/21 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/C/22 | 15,000 | ||||||||||||
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