Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 78,766 | 18/10/2019 | OWN/2019-20/P/18 | 71,700 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 8,148 | 18/10/2019 | OWN/2019-20/P/19 | 35,526 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 5,386 | 18/10/2019 | OWN/2019-20/P/20 | 78,776 | |||||||||
10/10/2019 | OWN/2019-20/R/13 | 100,000 | ||||||||||||
|