Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | NRDWSP/2019-20/R/2 | 2,120 | 03/08/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
07/08/2019 | OWN/2019-20/R/5 | 5,110 | 07/08/2019 | OWN/2019-20/P/6 | 1,100 | |||||||||
13/08/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2019 | NRDWSP/2019-20/R/2 | 2,120 | 03/08/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
07/08/2019 | OWN/2019-20/R/5 | 5,110 | 07/08/2019 | OWN/2019-20/P/6 | 1,100 | |||||||||
13/08/2019 | OWN/2019-20/P/7 | 12,000 | ||||||||||||
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