Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/5 | 65,527 | 02/05/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 30,600 | 10/05/2019 | OWN/2019-20/P/2 | 35,527 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 150,000 | 10/05/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
14/05/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
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