Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/4 | 71,656 | 01/05/2019 | OWN/2019-20/P/4 | 45,500 | 13/05/2019 | OWN/2019-20/C/3 | 67,690 | ||||||
16/05/2019 | OWN/2019-20/R/5 | 50,000 | 10/05/2019 | OWN/2019-20/P/5 | 25,700 | 16/05/2019 | OWN/2019-20/C/4 | 50,000 | ||||||
16/05/2019 | OWN/2019-20/R/6 | 20,131 | 10/05/2019 | OWN/2019-20/P/6 | 21,300 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 1,872 | ||||||||||||
|