Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 10,000 | 03/05/2019 | OWN/2019-20/P/19 | 40 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 35,100 | 04/05/2019 | OWN/2019-20/P/17 | 5,600 | |||||||||
04/05/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 10,000 | 03/05/2019 | OWN/2019-20/P/19 | 40 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 35,100 | 04/05/2019 | OWN/2019-20/P/17 | 5,600 | |||||||||
04/05/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
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