Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/8 | 12,000 | 05/02/2020 | OWN/2019-20/P/23 | 330 | |||||||||
05/02/2020 | OWN/2019-20/P/24 | 5,312 | ||||||||||||
05/02/2020 | OWN/2019-20/P/25 | 2,656 | ||||||||||||
05/02/2020 | OWN/2019-20/P/26 | 100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/8 | 12,000 | 05/02/2020 | OWN/2019-20/P/23 | 330 | |||||||||
05/02/2020 | OWN/2019-20/P/24 | 5,312 | ||||||||||||
05/02/2020 | OWN/2019-20/P/25 | 2,656 | ||||||||||||
05/02/2020 | OWN/2019-20/P/26 | 100 | ||||||||||||
|