Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/9 | 52,851 | 31/05/2019 | OWN/2019-20/C/1 | 72,900 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 63,726 | 31/05/2019 | OWN/2019-20/C/2 | 19,600 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 267,815 | 31/05/2019 | OWN/2019-20/C/3 | 112,812 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 27,644 | 31/05/2019 | OWN/2019-20/C/4 | 61,200 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 26,814 | ||||||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,518,699 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 30,860 | ||||||||||||
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