Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/8 | 29,580 | 09/05/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 60,000 | 09/05/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 95,000 | 30/05/2019 | OWN/2019-20/P/13 | 3,561 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 90,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 12,000 | ||||||||||||
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