Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/3 | 10,000 | 22/07/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
20/07/2019 | OWN/2019-20/R/4 | 108,284 | 26/07/2019 | OWN/2019-20/P/11 | 18,000 | |||||||||
30/07/2019 | OWN/2019-20/P/12 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/3 | 10,000 | 22/07/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
20/07/2019 | OWN/2019-20/R/4 | 108,284 | 26/07/2019 | OWN/2019-20/P/11 | 18,000 | |||||||||
30/07/2019 | OWN/2019-20/P/12 | 60,000 | ||||||||||||
|