Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/P/24 | 48,790 | 23/03/2020 | OWN/2019-20/C/12 | 48,790 | |||||||||
24/03/2020 | OWN/2019-20/P/25 | 4,330 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/P/24 | 48,790 | 23/03/2020 | OWN/2019-20/C/12 | 48,790 | |||||||||
24/03/2020 | OWN/2019-20/P/25 | 4,330 | ||||||||||||
|