Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/4 | 125,441 | 18/07/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/R/5 | 1,044 | 24/07/2019 | OWN/2019-20/P/12 | 25,000 | |||||||||
26/07/2019 | OWN/2019-20/R/6 | 700 | 26/07/2019 | OWN/2019-20/P/13 | 2,050 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 600 | ||||||||||||
26/07/2019 | OWN/2019-20/R/8 | 750 | ||||||||||||
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