Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/10 | 6,639 | 18/09/2019 | OWN/2019-20/P/23 | 12,210 | 30/09/2019 | OWN/2019-20/C/5 | 26 | ||||||
30/09/2019 | OWN/2019-20/R/11 | 4,015 | 30/09/2019 | OWN/2019-20/P/24 | 3,800 | |||||||||
|
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/10 | 6,639 | 18/09/2019 | OWN/2019-20/P/23 | 12,210 | 30/09/2019 | OWN/2019-20/C/5 | 26 | ||||||
30/09/2019 | OWN/2019-20/R/11 | 4,015 | 30/09/2019 | OWN/2019-20/P/24 | 3,800 | |||||||||
|