Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/9 | 35,950 | 02/08/2019 | OWN/2019-20/P/3 | 52,376 | 02/08/2019 | OWN/2019-20/C/5 | 52,376 | ||||||
30/08/2019 | OWN/2019-20/C/6 | 35,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/9 | 35,950 | 02/08/2019 | OWN/2019-20/P/3 | 52,376 | 02/08/2019 | OWN/2019-20/C/5 | 52,376 | ||||||
30/08/2019 | OWN/2019-20/C/6 | 35,950 | ||||||||||||
|