Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 4,794 | 23/08/2019 | OWN/2019-20/P/1 | 80,000 | 26/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
03/08/2019 | OWN/2019-20/R/14 | 9,550 | ||||||||||||
03/08/2019 | OWN/2019-20/R/15 | 9,048 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 4,794 | 23/08/2019 | OWN/2019-20/P/1 | 80,000 | 26/08/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
03/08/2019 | OWN/2019-20/R/14 | 9,550 | ||||||||||||
03/08/2019 | OWN/2019-20/R/15 | 9,048 | ||||||||||||
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