Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/17 | 25,000 | 17/09/2019 | OWN/2019-20/P/42 | 5,000 | 17/09/2019 | OWN/2019-20/C/8 | 25,000 | ||||||
17/09/2019 | OWN/2019-20/P/43 | 6,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/17 | 25,000 | 17/09/2019 | OWN/2019-20/P/42 | 5,000 | 17/09/2019 | OWN/2019-20/C/8 | 25,000 | ||||||
17/09/2019 | OWN/2019-20/P/43 | 6,300 | ||||||||||||
|