Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/5 | 13,776 | 01/12/2020 | OWN/2020-21/P/18 | 17,500 | |||||||||
01/12/2020 | OWN/2020-21/P/19 | 68,863.44 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/5 | 13,776 | 01/12/2020 | OWN/2020-21/P/18 | 17,500 | |||||||||
01/12/2020 | OWN/2020-21/P/19 | 68,863.44 | ||||||||||||
|