Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/6 | 1,000 | 03/05/2019 | OWN/2019-20/P/8 | 1,900 | |||||||||
06/05/2019 | TSC/2019-20/R/2 | 12,000 | 06/05/2019 | OWN/2019-20/P/11 | 3,600 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 2,200 | 06/05/2019 | OWN/2019-20/P/9 | 133,260.52 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 37,500 | 21/05/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
23/05/2019 | OWN/2019-20/P/10 | 2,312 | ||||||||||||
|