Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/11 | 2,736 | 05/10/2019 | OWN/2019-20/P/3 | 54,000 | 17/10/2019 | OWN/2019-20/C/9 | 44,200 | ||||||
16/10/2019 | OWN/2019-20/R/12 | 44,200 | 18/10/2019 | OWN/2019-20/P/5 | 79,523 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/11 | 2,736 | 05/10/2019 | OWN/2019-20/P/3 | 54,000 | 17/10/2019 | OWN/2019-20/C/9 | 44,200 | ||||||
16/10/2019 | OWN/2019-20/R/12 | 44,200 | 18/10/2019 | OWN/2019-20/P/5 | 79,523 | |||||||||
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