Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 141 | 22/05/2019 | OWN/2019-20/P/6 | 4,629 | 14/05/2019 | OWN/2019-20/C/5 | 25,000 | ||||||
13/05/2019 | OWN/2019-20/R/9 | 9,258 | 27/05/2019 | OWN/2019-20/P/7 | 4,629 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 550,300 | 31/05/2019 | OWN/2019-20/P/8 | 4,629 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 1,173 | ||||||||||||
|