Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 1,053 | 22/07/2019 | OWN/2019-20/P/1 | 100,000 | 22/07/2019 | OWN/2019-20/C/6 | 65,300 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 1,316 | ||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 1,316 | ||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 1,316 | ||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 7,800 | ||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 13,158 | ||||||||||||
|