Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 2,000 | 10/05/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 20,000 | 30/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 1,500 | 30/05/2019 | OWN/2019-20/P/2 | 6,600 | |||||||||
31/05/2019 | OWN/2019-20/P/3 | 5,550 | ||||||||||||
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