Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/17 | 1,387 | 05/08/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 3,466 | 05/08/2019 | OWN/2019-20/P/24 | 25,000 | |||||||||
16/08/2019 | OWN/2019-20/P/25 | 2,600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/26 | 14,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
|