Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/5 | 20,000 | 01/08/2019 | OWN/2019-20/P/3 | 11,420 | |||||||||
03/08/2019 | OWN/2019-20/P/4 | 2,700 | ||||||||||||
08/08/2019 | OWN/2019-20/P/5 | 9,600 | ||||||||||||
13/08/2019 | OWN/2019-20/P/6 | 80 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/5 | 20,000 | 01/08/2019 | OWN/2019-20/P/3 | 11,420 | |||||||||
03/08/2019 | OWN/2019-20/P/4 | 2,700 | ||||||||||||
08/08/2019 | OWN/2019-20/P/5 | 9,600 | ||||||||||||
13/08/2019 | OWN/2019-20/P/6 | 80 | ||||||||||||
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