Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 8,750 | 02/05/2019 | OWN/2019-20/P/8 | 3,325 | 31/05/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
02/05/2019 | OWN/2019-20/P/9 | 425 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 358 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 8,750 | 02/05/2019 | OWN/2019-20/P/8 | 3,325 | 31/05/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
02/05/2019 | OWN/2019-20/P/9 | 425 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 358 | ||||||||||||
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