Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/P/1 | 17.7 | 10/07/2019 | OWN/2019-20/C/1 | 25,000 | |||||||||
30/07/2019 | OWN/2019-20/P/2 | 6,000 | 10/07/2019 | OWN/2019-20/C/2 | 40,000 | |||||||||
30/07/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/4 | 1,250 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 1,715 | ||||||||||||
30/07/2019 | OWN/2019-20/P/6 | 3,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 15,104 | ||||||||||||
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