Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/1 | 292,153 | 04/06/2019 | OWN/2019-20/P/27 | 78,693 | 04/06/2019 | OWN/2019-20/C/2 | 128,693 | ||||||
12/06/2019 | OWN/2019-20/R/2 | 239,123 | 04/06/2019 | OWN/2019-20/P/28 | 18,000 | |||||||||
04/06/2019 | OWN/2019-20/P/29 | 32,000 | ||||||||||||
|