Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/2 | 30,643 | 10/06/2019 | OWN/2019-20/P/15 | 90,000 | 01/06/2019 | OWN/2019-20/C/1 | 221,350 | ||||||
10/06/2019 | OWN/2019-20/P/16 | 220,000 | 01/06/2019 | OWN/2019-20/C/2 | 282,126 | |||||||||
25/06/2019 | OWN/2019-20/P/17 | 40,900 | 01/06/2019 | OWN/2019-20/C/3 | 131,510 | |||||||||
25/06/2019 | OWN/2019-20/P/18 | 48,130 | ||||||||||||
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