Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/3 | 96,000 | 08/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 192,000 | 08/07/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
24/07/2019 | OWN/2019-20/P/14 | 96,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/3 | 96,000 | 08/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 192,000 | 08/07/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
24/07/2019 | OWN/2019-20/P/14 | 96,000 | ||||||||||||
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