Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 15,000 | 04/07/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 13,521 | 04/07/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/P/15 | 12,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/16 | 89 | ||||||||||||
12/07/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
23/07/2019 | OWN/2019-20/P/18 | 8,765 | ||||||||||||
23/07/2019 | OWN/2019-20/P/19 | 13,520 | ||||||||||||
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