Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | VKVNY/2019-20/R/2 | 80,000 | 11/09/2019 | OWN/2019-20/P/20 | 5,534 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 6,651 | 11/09/2019 | OWN/2019-20/P/21 | 25,200 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 26,210 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2019 | VKVNY/2019-20/R/2 | 80,000 | 11/09/2019 | OWN/2019-20/P/20 | 5,534 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 6,651 | 11/09/2019 | OWN/2019-20/P/21 | 25,200 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 26,210 | ||||||||||||
|