Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/12 | 8,000 | 05/12/2019 | OWN/2019-20/P/8 | 7,000 | |||||||||
20/12/2019 | OWN/2019-20/R/13 | 21,000 | 20/12/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 388 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/12 | 8,000 | 05/12/2019 | OWN/2019-20/P/8 | 7,000 | |||||||||
20/12/2019 | OWN/2019-20/R/13 | 21,000 | 20/12/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 388 | ||||||||||||
|