Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/14 | 10,000 | 24/10/2019 | OWN/2019-20/P/29 | 8,580 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 1,755 | 31/10/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
31/10/2019 | OWN/2019-20/P/31 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/14 | 10,000 | 24/10/2019 | OWN/2019-20/P/29 | 8,580 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 1,755 | 31/10/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
31/10/2019 | OWN/2019-20/P/31 | 500 | ||||||||||||
|