Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/17 | 21,631 | 09/12/2019 | OWN/2019-20/P/60 | 5,000 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 440 | 23/12/2019 | OWN/2019-20/P/61 | 134,750 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 7,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/17 | 21,631 | 09/12/2019 | OWN/2019-20/P/60 | 5,000 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 440 | 23/12/2019 | OWN/2019-20/P/61 | 134,750 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 7,000 | ||||||||||||
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