Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/22 | 7,694 | 31/10/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 600 | 31/10/2019 | OWN/2019-20/P/17 | 70.8 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/22 | 7,694 | 31/10/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 600 | 31/10/2019 | OWN/2019-20/P/17 | 70.8 | |||||||||
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