Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/18 | 6,300 | 16/08/2019 | OWN/2019-20/P/104 | 5,401 | |||||||||
22/08/2019 | OWN/2019-20/R/19 | 113,600 | 16/08/2019 | OWN/2019-20/P/105 | 6,300 | |||||||||
22/08/2019 | OWN/2019-20/R/21 | 70,000 | 16/08/2019 | OWN/2019-20/P/107 | 4,080 | |||||||||
22/08/2019 | OWN/2019-20/R/22 | 35,000 | 16/08/2019 | OWN/2019-20/P/2 | 6,300 | |||||||||
16/08/2019 | OWN/2019-20/P/3 | 4,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 6,300 | ||||||||||||
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