Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/10 | 1,303 | 23/03/2020 | OWN/2019-20/P/31 | 240 | 23/03/2020 | OWN/2019-20/C/3 | 9,901 | ||||||
23/03/2020 | OWN/2019-20/R/9 | 8,598 | 23/03/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/P/33 | 2,400 | ||||||||||||
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