Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/P/1 | 20,000 | 01/07/2019 | OWN/2019-20/C/1 | 20,000 | |||||||||
01/07/2019 | OWN/2019-20/P/2 | 35,000 | 01/07/2019 | OWN/2019-20/C/2 | 35,000 | |||||||||
01/07/2019 | OWN/2019-20/P/3 | 39,000 | 01/07/2019 | OWN/2019-20/C/3 | 39,000 | |||||||||
|