Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 21,617 | 02/09/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
02/09/2019 | OWN/2019-20/P/20 | 36,565 | ||||||||||||
12/09/2019 | OWN/2019-20/P/21 | 18,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/22 | 11,330 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 21,617 | 02/09/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
02/09/2019 | OWN/2019-20/P/20 | 36,565 | ||||||||||||
12/09/2019 | OWN/2019-20/P/21 | 18,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/22 | 11,330 | ||||||||||||
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