Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/10 | 28,230 | 30/09/2019 | OWN/2019-20/P/2 | 12,000 | 10/09/2019 | OWN/2019-20/C/1 | 28,230 | ||||||
01/09/2019 | OWN/2019-20/R/8 | 415 | ||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 302 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/10 | 28,230 | 30/09/2019 | OWN/2019-20/P/2 | 12,000 | 10/09/2019 | OWN/2019-20/C/1 | 28,230 | ||||||
01/09/2019 | OWN/2019-20/R/8 | 415 | ||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 302 | ||||||||||||
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