Voucher Wise Summary Report
Opening Balance | 270,237.96 | |||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 3,500 | 02/04/2019 | OWN/2019-20/C/1 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 3,000 | 05/04/2019 | OWN/2019-20/C/2 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/C/3 | 3,000 | ||||||||||||
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Opening Balance | 270,237.96 | |||||||||||||
08/04/2019 | OWN/2019-20/P/1 | 3,500 | 02/04/2019 | OWN/2019-20/C/1 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 3,000 | 05/04/2019 | OWN/2019-20/C/2 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/C/3 | 3,000 | ||||||||||||
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