Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2019 | OWN/2019-20/R/4 | 4,809 | 15/05/2019 | OWN/2019-20/P/10 | 44,000 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 30,600 | 15/05/2019 | OWN/2019-20/P/11 | 63,476 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 1,200 | 15/05/2019 | OWN/2019-20/P/12 | 76,524 | |||||||||
15/05/2019 | OWN/2019-20/P/8 | 60,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/9 | 40,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/13 | 15,600 | ||||||||||||
|