Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 1,440 | 13/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 28,200 | 16/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 1,440 | 13/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 28,200 | 16/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
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