Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/12 | 10,000 | 01/10/2019 | OWN/2019-20/P/35 | 110,000 | |||||||||
18/10/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/14 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/R/15 | 350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/12 | 10,000 | 01/10/2019 | OWN/2019-20/P/35 | 110,000 | |||||||||
18/10/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/14 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/R/15 | 350 | ||||||||||||
|