Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 181,429 | 30/08/2019 | OWN/2019-20/P/16 | 8,802 | 01/08/2019 | OWN/2019-20/C/6 | 1,400 | ||||||
01/08/2019 | OWN/2019-20/R/25 | 48,067 | 30/08/2019 | OWN/2019-20/P/17 | 64,686 | 01/08/2019 | OWN/2019-20/C/7 | 9,300 | ||||||
30/08/2019 | OWN/2019-20/R/26 | 50,000 | 30/08/2019 | OWN/2019-20/P/18 | 41,700 | |||||||||
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