Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/3 | 188,827 | 14/08/2019 | OWN/2019-20/P/10 | 2,800 | 02/08/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
20/08/2019 | OWN/2019-20/R/4 | 1,088 | 14/08/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/P/9 | 186,939 | ||||||||||||
16/08/2019 | OWN/2019-20/P/11 | 3,860 | ||||||||||||
16/08/2019 | OWN/2019-20/P/12 | 2,700 | ||||||||||||
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