Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 1,000 | 22/05/2019 | OWN/2019-20/P/1 | 226,076 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 226,076 | 30/05/2019 | OWN/2019-20/P/2 | 132,573 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 132,573 | 30/05/2019 | OWN/2019-20/P/3 | 132,573 | |||||||||
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