Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/4 | 10,000 | 06/08/2019 | OWN/2019-20/P/4 | 89,005.9 | |||||||||
09/08/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/4 | 10,000 | 06/08/2019 | OWN/2019-20/P/4 | 89,005.9 | |||||||||
09/08/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
|