Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/3 | 12,000 | 01/08/2019 | OWN/2019-20/P/26 | 2,000 | 01/08/2019 | OWN/2019-20/C/5 | 22,000 | ||||||
13/08/2019 | OWN/2019-20/R/4 | 7,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 4,249 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/3 | 12,000 | 01/08/2019 | OWN/2019-20/P/26 | 2,000 | 01/08/2019 | OWN/2019-20/C/5 | 22,000 | ||||||
13/08/2019 | OWN/2019-20/R/4 | 7,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 4,249 | ||||||||||||
|