Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/P/8 | 16,000 | 25/07/2019 | OWN/2019-20/C/2 | 30,000 | |||||||||
25/07/2019 | OWN/2019-20/P/9 | 30,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 16,850 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 9,350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/P/8 | 16,000 | 25/07/2019 | OWN/2019-20/C/2 | 30,000 | |||||||||
25/07/2019 | OWN/2019-20/P/9 | 30,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 16,850 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 9,350 | ||||||||||||
|