Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/7 | 12,530 | 08/05/2019 | OWN/2019-20/P/13 | 21,405 | 27/05/2019 | OWN/2019-20/C/1 | 2,450 | ||||||
27/05/2019 | OWN/2019-20/R/1 | 2,450 | 31/05/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 9,364 | 31/05/2019 | OWN/2019-20/P/15 | 168,000 | |||||||||
31/05/2019 | OWN/2019-20/P/16 | 86,400 | ||||||||||||
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