Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 113,694 | 02/05/2019 | OWN/2019-20/P/2 | 31,600 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 95 | 02/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
03/05/2019 | OWN/2019-20/P/4 | 5,006 | ||||||||||||
23/05/2019 | OWN/2019-20/P/5 | 11,040 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 3,400 | ||||||||||||
|