Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/3 | 25,800 | 06/05/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 150,000 | 21/05/2019 | OWN/2019-20/P/8 | 7,500 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 2,912 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/3 | 25,800 | 06/05/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 150,000 | 21/05/2019 | OWN/2019-20/P/8 | 7,500 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 2,912 | ||||||||||||
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