Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/39 | 27,590 | 03/10/2019 | OWN/2019-20/C/10 | 98,000 | |||||||||
02/10/2019 | OWN/2019-20/R/40 | 73,090 | 04/10/2019 | OWN/2019-20/C/11 | 100,000 | |||||||||
03/10/2019 | OWN/2019-20/R/41 | 127,210 | 11/10/2019 | OWN/2019-20/C/12 | 30,000 | |||||||||
10/10/2019 | OWN/2019-20/R/42 | 10,827 | ||||||||||||
|