Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 10,000 | 20/08/2019 | OWN/2019-20/P/10 | 18,000 | |||||||||
20/08/2019 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/12 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/13 | 19,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 10,000 | 20/08/2019 | OWN/2019-20/P/10 | 18,000 | |||||||||
20/08/2019 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/12 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/13 | 19,950 | ||||||||||||
|