Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/5 | 748,165 | 02/07/2019 | OWN/2019-20/P/5 | 7,350 | 02/07/2019 | OWN/2019-20/C/2 | 748,165 | ||||||
12/07/2019 | OWN/2019-20/R/6 | 150 | 02/07/2019 | OWN/2019-20/P/6 | 317 | |||||||||
06/07/2019 | OWN/2019-20/P/7 | 4,844 | ||||||||||||
06/07/2019 | OWN/2019-20/P/8 | 748,165 | ||||||||||||
12/07/2019 | OWN/2019-20/P/10 | 1,200 | ||||||||||||
12/07/2019 | OWN/2019-20/P/9 | 1,180 | ||||||||||||
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