Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 450,859 | 08/05/2019 | OWN/2019-20/P/34 | 3,500 | 08/05/2019 | OWN/2019-20/C/3 | 6,500 | ||||||
08/05/2019 | OWN/2019-20/R/12 | 1,200 | 08/05/2019 | OWN/2019-20/P/35 | 7,000 | 20/05/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
29/05/2019 | OWN/2019-20/R/2 | 23,185 | 08/05/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
08/05/2019 | OWN/2019-20/P/37 | 2,600 | ||||||||||||
08/05/2019 | OWN/2019-20/P/6 | 40,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/7 | 200,000 | ||||||||||||
|