Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/21 | 9,000 | 14/05/2019 | OWN/2019-20/P/2 | 10,000 | 03/05/2019 | OWN/2019-20/C/2 | 53,200 | ||||||
03/05/2019 | OWN/2019-20/R/22 | 44,200 | 14/05/2019 | OWN/2019-20/P/3 | 8,992 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/21 | 9,000 | 14/05/2019 | OWN/2019-20/P/2 | 10,000 | 03/05/2019 | OWN/2019-20/C/2 | 53,200 | ||||||
03/05/2019 | OWN/2019-20/R/22 | 44,200 | 14/05/2019 | OWN/2019-20/P/3 | 8,992 | |||||||||
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