Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/3 | 31,909 | 07/10/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
15/10/2019 | OWN/2019-20/R/4 | 56,430 | 07/10/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/5 | 79,472 | 07/10/2019 | OWN/2019-20/P/13 | 26,000 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 38,967 | 07/10/2019 | OWN/2019-20/P/14 | 28,000 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 42,374 | ||||||||||||
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