Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/23 | 3,000 | 20/12/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
19/12/2019 | OWN/2019-20/R/24 | 10,000 | 31/12/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
19/12/2019 | OWN/2019-20/R/31 | 13,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/23 | 3,000 | 20/12/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
19/12/2019 | OWN/2019-20/R/24 | 10,000 | 31/12/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
19/12/2019 | OWN/2019-20/R/31 | 13,000 | ||||||||||||
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