Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/21 | 11,000 | 21/09/2019 | OWN/2019-20/P/19 | 405 | |||||||||
21/09/2019 | OWN/2019-20/R/22 | 405 | 30/09/2019 | OWN/2019-20/P/20 | 9,885 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 8,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/21 | 11,000 | 21/09/2019 | OWN/2019-20/P/19 | 405 | |||||||||
21/09/2019 | OWN/2019-20/R/22 | 405 | 30/09/2019 | OWN/2019-20/P/20 | 9,885 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 8,300 | ||||||||||||
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