Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/13 | 635 | 28/09/2020 | OWN/2020-21/P/24 | 197 | 15/09/2020 | OWN/2020-21/C/11 | 635 | ||||||
28/09/2020 | OWN/2020-21/R/14 | 1,397 | 28/09/2020 | OWN/2020-21/C/12 | 1,397 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/13 | 635 | 28/09/2020 | OWN/2020-21/P/24 | 197 | 15/09/2020 | OWN/2020-21/C/11 | 635 | ||||||
28/09/2020 | OWN/2020-21/R/14 | 1,397 | 28/09/2020 | OWN/2020-21/C/12 | 1,397 | |||||||||
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