Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/12 | 32,420 | 25/05/2019 | OWN/2019-20/P/1 | 73,970 | 01/05/2019 | OWN/2019-20/C/5 | 84,189 | ||||||
08/05/2019 | OWN/2019-20/R/13 | 60,919 | 25/05/2019 | OWN/2019-20/P/2 | 191,325 | 25/05/2019 | OWN/2019-20/C/6 | 41,854 | ||||||
14/05/2019 | OWN/2019-20/R/15 | 84,534 | ||||||||||||
29/05/2019 | OWN/2019-20/R/16 | 30,800 | ||||||||||||
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