Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/7 | 31,760 | 05/07/2019 | OWN/2019-20/P/11 | 5,450 | |||||||||
09/07/2019 | OWN/2019-20/R/8 | 1,257 | 24/07/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
24/07/2019 | OWN/2019-20/R/9 | 28,300 | 24/07/2019 | OWN/2019-20/P/13 | 205 | |||||||||
25/07/2019 | OWN/2019-20/R/10 | 1,600 | ||||||||||||
30/07/2019 | OWN/2019-20/R/11 | 249,125 | ||||||||||||
|