Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 3,000 | 21/08/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 10,000 | 21/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 3,000 | 21/08/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 10,000 | 21/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
|