Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/15 | 15,000 | 16/10/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
22/10/2019 | OWN/2019-20/R/16 | 20,000 | 22/10/2019 | OWN/2019-20/P/18 | 18,000 | |||||||||
22/10/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/15 | 15,000 | 16/10/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
22/10/2019 | OWN/2019-20/R/16 | 20,000 | 22/10/2019 | OWN/2019-20/P/18 | 18,000 | |||||||||
22/10/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
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