Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/10 | 1,200 | 30/09/2019 | SSA/2019-20/P/1 | 20,000 | 10/09/2019 | SSA/2019-20/C/1 | 20,000 | ||||||
04/09/2019 | OWN/2019-20/R/9 | 666 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/10 | 1,200 | 30/09/2019 | SSA/2019-20/P/1 | 20,000 | 10/09/2019 | SSA/2019-20/C/1 | 20,000 | ||||||
04/09/2019 | OWN/2019-20/R/9 | 666 | ||||||||||||
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