Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/15 | 10,000 | 01/08/2019 | OWN/2019-20/P/38 | 3,400 | |||||||||
06/08/2019 | OWN/2019-20/P/12 | 4,900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/15 | 10,000 | 01/08/2019 | OWN/2019-20/P/38 | 3,400 | |||||||||
06/08/2019 | OWN/2019-20/P/12 | 4,900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
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