Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 44,180 | 01/08/2019 | OWN/2019-20/P/3 | 19,610.36 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 7,000 | 19/08/2019 | OWN/2019-20/P/15 | 11,000 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 44,180 | 01/08/2019 | OWN/2019-20/P/3 | 19,610.36 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 7,000 | 19/08/2019 | OWN/2019-20/P/15 | 11,000 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
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