Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 14,700 | 03/10/2019 | OWN/2019-20/P/5 | 14,500 | 14/10/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
03/10/2019 | OWN/2019-20/P/6 | 6 | ||||||||||||
15/10/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 14,700 | 03/10/2019 | OWN/2019-20/P/5 | 14,500 | 14/10/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
03/10/2019 | OWN/2019-20/P/6 | 6 | ||||||||||||
15/10/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
|