Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/23 | 106,736 | 26/08/2019 | OWN/2019-20/P/3 | 19,000 | |||||||||
26/08/2019 | OWN/2019-20/P/4 | 22,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/5 | 354 | ||||||||||||
28/08/2019 | OWN/2019-20/P/6 | 42,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/23 | 106,736 | 26/08/2019 | OWN/2019-20/P/3 | 19,000 | |||||||||
26/08/2019 | OWN/2019-20/P/4 | 22,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/5 | 354 | ||||||||||||
28/08/2019 | OWN/2019-20/P/6 | 42,000 | ||||||||||||
|