Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 200,000 | 26/07/2019 | OWN/2019-20/P/1 | 198,977 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 11,653 | 26/07/2019 | OWN/2019-20/P/2 | 850,395 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 6,456 | ||||||||||||
19/07/2019 | OWN/2019-20/R/13 | 10,740 | ||||||||||||
19/07/2019 | OWN/2019-20/R/14 | 5,016 | ||||||||||||
|