Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2019 | OWN/2019-20/R/1 | 342,100 | 30/05/2019 | OWN/2019-20/P/2 | 16,548 | 27/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
20/05/2019 | OWN/2019-20/R/3 | 8,680 | ||||||||||||
27/05/2019 | OWN/2019-20/R/2 | 40,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/05/2019 | OWN/2019-20/R/1 | 342,100 | 30/05/2019 | OWN/2019-20/P/2 | 16,548 | 27/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
20/05/2019 | OWN/2019-20/R/3 | 8,680 | ||||||||||||
27/05/2019 | OWN/2019-20/R/2 | 40,100 | ||||||||||||
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