Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/1 | 27,864 | 30/09/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
30/09/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 66,130 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 19,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/1 | 27,864 | 30/09/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
30/09/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 66,130 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 19,500 | ||||||||||||
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