Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 30,600 | 17/05/2019 | OWN/2019-20/P/6 | 88,794 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 90,688 | 20/05/2019 | OWN/2019-20/P/7 | 7,144 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 277,376 | 27/05/2019 | OWN/2019-20/P/10 | 40,000 | |||||||||
27/05/2019 | OWN/2019-20/P/8 | 100,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 30,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 31,600 | ||||||||||||
|