Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 200,000 | 07/08/2019 | OWN/2019-20/P/15 | 199,680 | 01/08/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
07/08/2019 | OWN/2019-20/P/16 | 30,000 | 13/08/2019 | OWN/2019-20/C/5 | 20,000 | |||||||||
13/08/2019 | OWN/2019-20/P/17 | 20,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
|