Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/20 | 16,899 | 22/05/2019 | OWN/2019-20/P/2 | 263,300 | 13/05/2019 | OWN/2019-20/C/11 | 16,899 | ||||||
15/05/2019 | OWN/2019-20/R/21 | 42,909 | 15/05/2019 | OWN/2019-20/C/12 | 42,909 | |||||||||
15/05/2019 | OWN/2019-20/R/41 | 34,587 | 15/05/2019 | OWN/2019-20/C/13 | 34,587 | |||||||||
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