Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/7 | 10,000 | 05/08/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 2,500 | 20/08/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 2,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/7 | 10,000 | 05/08/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 2,500 | 20/08/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 2,000 | ||||||||||||
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