Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/3 | 350 | 01/07/2019 | OWN/2019-20/P/14 | 30,000 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 10,000 | 01/07/2019 | OWN/2019-20/P/15 | 236 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 83,351 | 02/07/2019 | OWN/2019-20/P/16 | 45,000 | |||||||||
03/07/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/18 | 25,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/19 | 350 | ||||||||||||
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