Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/23 | 10,000 | 18/12/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
06/12/2019 | OWN/2019-20/R/24 | 4,500 | 18/12/2019 | OWN/2019-20/P/11 | 13,500 | |||||||||
30/12/2019 | OWN/2019-20/P/12 | 7,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/23 | 10,000 | 18/12/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
06/12/2019 | OWN/2019-20/R/24 | 4,500 | 18/12/2019 | OWN/2019-20/P/11 | 13,500 | |||||||||
30/12/2019 | OWN/2019-20/P/12 | 7,800 | ||||||||||||
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