Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/29 | 11,902 | 03/07/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/30 | 24,000 | 22/07/2019 | OWN/2019-20/P/10 | 15,500 | |||||||||
22/07/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/29 | 11,902 | 03/07/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/30 | 24,000 | 22/07/2019 | OWN/2019-20/P/10 | 15,500 | |||||||||
22/07/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
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