Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 11,233 | 01/08/2019 | OWN/2019-20/C/11 | 11,233 | |||||||||
18/08/2019 | OWN/2019-20/R/23 | 10,000 | 19/08/2019 | OWN/2019-20/C/12 | 10,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 11,233 | 01/08/2019 | OWN/2019-20/C/11 | 11,233 | |||||||||
18/08/2019 | OWN/2019-20/R/23 | 10,000 | 19/08/2019 | OWN/2019-20/C/12 | 10,000 | |||||||||
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