Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 9,012 | 01/05/2019 | OWN/2019-20/P/1 | 42,500 | 02/05/2019 | OWN/2019-20/C/1 | 42,500 | ||||||
02/05/2019 | OWN/2019-20/P/2 | 162,935 | 02/05/2019 | OWN/2019-20/C/2 | 162,935 | |||||||||
02/05/2019 | OWN/2019-20/P/3 | 100,000 | ||||||||||||
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