Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/76 | 10,000 | 01/08/2019 | OWN/2019-20/P/40 | 322,023.6 | |||||||||
01/08/2019 | OWN/2019-20/R/78 | 322,288 | 03/08/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
07/08/2019 | OWN/2019-20/P/35 | 236 | ||||||||||||
16/08/2019 | OWN/2019-20/P/39 | 10,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
|