Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/15 | 20,000 | 03/07/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
03/07/2019 | OWN/2019-20/R/5 | 8,500 | 03/07/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 308,704 | 03/07/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
06/07/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/28 | 18,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
|