Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 2,880 | 21/05/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 23,400 | 21/05/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
21/05/2019 | OWN/2019-20/P/3 | 12,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/4 | 12,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/5 | 12,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/6 | 132,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/7 | 60,000 | ||||||||||||
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