Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 10,500 | 22/08/2019 | OWN/2019-20/P/6 | 3,930 | 22/08/2019 | OWN/2019-20/C/3 | 3,930 | ||||||
28/08/2019 | OWN/2019-20/R/11 | 1,084 | 26/08/2019 | OWN/2019-20/P/7 | 221,375 | 27/08/2019 | OWN/2019-20/C/4 | 4,450 | ||||||
27/08/2019 | OWN/2019-20/P/8 | 4,450 | ||||||||||||
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