Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/9 | 18,750 | 06/07/2019 | OWN/2019-20/P/16 | 8,400 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 10,000 | 23/07/2019 | OWN/2019-20/P/17 | 4,540.58 | |||||||||
23/07/2019 | OWN/2019-20/P/18 | 362 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/9 | 18,750 | 06/07/2019 | OWN/2019-20/P/16 | 8,400 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 10,000 | 23/07/2019 | OWN/2019-20/P/17 | 4,540.58 | |||||||||
23/07/2019 | OWN/2019-20/P/18 | 362 | ||||||||||||
|