Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/4 | 3,000 | 08/07/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 10,000 | 12/07/2019 | OWN/2019-20/P/2 | 6,655 | |||||||||
23/07/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/4 | 3,000 | 08/07/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/5 | 10,000 | 12/07/2019 | OWN/2019-20/P/2 | 6,655 | |||||||||
23/07/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
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