Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 48,211 | 15/05/2019 | OWN/2019-20/P/3 | 17,400 | 02/05/2019 | OWN/2019-20/C/3 | 42,900 | ||||||
01/05/2019 | SAS/2019-20/R/1 | 3,943 | 22/05/2019 | OWN/2019-20/P/4 | 19,400 | 18/05/2019 | OWN/2019-20/C/4 | 164,437 | ||||||
17/05/2019 | OWN/2019-20/R/4 | 160,798 | ||||||||||||
|