Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 700 | 01/08/2019 | OWN/2019-20/P/8 | 700 | |||||||||
19/08/2019 | OWN/2019-20/R/4 | 10,000 | 02/08/2019 | OWN/2019-20/P/10 | 40,000 | |||||||||
02/08/2019 | OWN/2019-20/P/9 | 80,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
|