Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/23 | 3,606 | 07/10/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
25/10/2019 | OWN/2019-20/R/26 | 800 | 25/10/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/23 | 3,606 | 07/10/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
25/10/2019 | OWN/2019-20/R/26 | 800 | 25/10/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
|