Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 5,250 | 01/10/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/P/22 | 2,250 | ||||||||||||
04/10/2019 | OWN/2019-20/P/13 | 30,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/14 | 1,820 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 5,250 | 01/10/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/P/22 | 2,250 | ||||||||||||
04/10/2019 | OWN/2019-20/P/13 | 30,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/14 | 1,820 | ||||||||||||
|