Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/14 | 17,000 | 01/10/2019 | OWN/2019-20/P/35 | 2,400 | 31/10/2019 | OWN/2019-20/C/4 | 2,020 | ||||||
31/10/2019 | MADA/2019-20/R/3 | 214 | 01/10/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/14 | 17,000 | 01/10/2019 | OWN/2019-20/P/35 | 2,400 | 31/10/2019 | OWN/2019-20/C/4 | 2,020 | ||||||
31/10/2019 | MADA/2019-20/R/3 | 214 | 01/10/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
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