Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 30,480 | 01/08/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/P/45 | 20,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/46 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 30,480 | 01/08/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/P/45 | 20,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/46 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
|