Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/17 | 113 | 08/05/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 131,985 | 14/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/19 | 1,000 | 14/05/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/P/11 | 45,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
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