Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 10,750 | 18/05/2019 | OWN/2019-20/P/2 | 200 | |||||||||
18/05/2019 | OWN/2019-20/R/4 | 200 | 31/05/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 11,150 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 10,750 | 18/05/2019 | OWN/2019-20/P/2 | 200 | |||||||||
18/05/2019 | OWN/2019-20/R/4 | 200 | 31/05/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 11,150 | ||||||||||||
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