Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 4,500 | 16/05/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 4,500 | 27/05/2019 | OWN/2019-20/P/3 | 58,162 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 4,500 | 16/05/2019 | OWN/2019-20/P/2 | 40,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 4,500 | 27/05/2019 | OWN/2019-20/P/3 | 58,162 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 18,000 | ||||||||||||
|