Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/2 | 75,773 | 03/09/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
26/09/2019 | OWN/2019-20/R/3 | 3,000 | 28/09/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
29/09/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/2 | 75,773 | 03/09/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
26/09/2019 | OWN/2019-20/R/3 | 3,000 | 28/09/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
29/09/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
|