Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 31,285 | 21/05/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 23,400 | 21/05/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
21/05/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 31,285 | 21/05/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 23,400 | 21/05/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
21/05/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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