Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2019 | OWN/2019-20/R/2 | 108,000 | 02/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/3 | 10,000 | 05/07/2019 | OWN/2019-20/P/23 | 20 | |||||||||
18/07/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
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