Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 6,500 | 05/08/2019 | OWN/2019-20/P/25 | 500 | |||||||||
02/08/2019 | OWN/2019-20/R/13 | 2,986 | 21/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/14 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
|