Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 30,000 | 15/02/2020 | OWN/2019-20/P/10 | 750 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 750 | 27/02/2020 | OWN/2019-20/P/11 | 3,000 | |||||||||
22/02/2020 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 30,000 | 15/02/2020 | OWN/2019-20/P/10 | 750 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 750 | 27/02/2020 | OWN/2019-20/P/11 | 3,000 | |||||||||
22/02/2020 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
|