Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/32 | 11,000 | 05/10/2019 | OWN/2019-20/P/51 | 68,000 | |||||||||
05/10/2019 | OWN/2019-20/R/33 | 4,500 | 07/10/2019 | OWN/2019-20/P/16 | 23,636 | |||||||||
09/10/2019 | OWN/2019-20/R/34 | 20 | 07/10/2019 | OWN/2019-20/P/17 | 18,660 | |||||||||
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