Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/16 | 34,500 | 10/10/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
21/10/2019 | OWN/2019-20/R/17 | 12,000 | 10/10/2019 | OWN/2019-20/P/13 | 28,800 | |||||||||
23/10/2019 | 5THSFC/2019-20/P/3 | 11,445 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/16 | 34,500 | 10/10/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
21/10/2019 | OWN/2019-20/R/17 | 12,000 | 10/10/2019 | OWN/2019-20/P/13 | 28,800 | |||||||||
23/10/2019 | 5THSFC/2019-20/P/3 | 11,445 | ||||||||||||
|