Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 3,000 | 01/05/2019 | OWN/2019-20/P/3 | 130,875 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 4,400 | 01/05/2019 | OWN/2019-20/P/4 | 132,036 | |||||||||
02/05/2019 | OWN/2019-20/P/5 | 23,228 | ||||||||||||
02/05/2019 | OWN/2019-20/P/6 | 36,456 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 30,000 | ||||||||||||
|