Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/50 | 5,000 | 01/07/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
03/07/2019 | OWN/2019-20/R/53 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/103 | 5,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/46 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/50 | 5,000 | 01/07/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
03/07/2019 | OWN/2019-20/R/53 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/R/103 | 5,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/46 | 10,000 | ||||||||||||
|