Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/8 | 21,109 | 06/07/2019 | OWN/2019-20/P/38 | 178,000 | 04/07/2019 | OWN/2019-20/C/16 | 307,229 | ||||||
17/07/2019 | OWN/2019-20/R/11 | 100 | 06/07/2019 | OWN/2019-20/P/39 | 129,229 | 04/07/2019 | OWN/2019-20/C/17 | 21,109 | ||||||
19/07/2019 | OWN/2019-20/R/9 | 14,379 | 31/07/2019 | OWN/2019-20/C/14 | 15,029 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 550 | ||||||||||||
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