Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 4,872 | 01/03/2020 | OWN/2019-20/P/24 | 1,000 | 01/03/2020 | OWN/2019-20/C/5 | 28,202 | ||||||
01/03/2020 | OWN/2019-20/R/9 | 28,202 | 01/03/2020 | OWN/2019-20/P/25 | 6,600 | 01/03/2020 | OWN/2019-20/C/6 | 4,872 | ||||||
31/03/2020 | OWN/2019-20/R/11 | 1,980 | 01/03/2020 | OWN/2019-20/P/26 | 19,600 | |||||||||
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