Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 3,000 | 02/05/2019 | OWN/2019-20/P/24 | 32,700 | 02/05/2019 | OWN/2019-20/C/9 | 53,459 | ||||||
09/05/2019 | OWN/2019-20/R/7 | 600 | 08/05/2019 | OWN/2019-20/P/1 | 8,000 | 09/05/2019 | OWN/2019-20/C/10 | 10,320 | ||||||
23/05/2019 | OWN/2019-20/P/20 | 3,150 | ||||||||||||
23/05/2019 | OWN/2019-20/P/21 | 50,000 | ||||||||||||
|