Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/8 | 200,000 | 16/05/2019 | OWN/2019-20/P/8 | 30,000 | 16/05/2019 | OWN/2019-20/C/5 | 30,000 | ||||||
30/05/2019 | OWN/2019-20/P/9 | 7,000 | 30/05/2019 | OWN/2019-20/C/6 | 7,000 | |||||||||
31/05/2019 | OWN/2019-20/P/10 | 35,236 | ||||||||||||
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