Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/20 | 70,895 | 09/08/2019 | OWN/2019-20/P/26 | 8,000 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 27,500 | 09/08/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
23/08/2019 | OWN/2019-20/R/22 | 10,000 | 13/08/2019 | OWN/2019-20/P/28 | 4,400 | |||||||||
30/08/2019 | OWN/2019-20/R/23 | 1,852 | 16/08/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
30/08/2019 | OWN/2019-20/P/30 | 13,642 | ||||||||||||
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