Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/13 | 1,497,000 | 06/08/2019 | OWN/2019-20/P/19 | 4,200 | |||||||||
31/08/2019 | OWN/2019-20/P/20 | 3,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/21 | 10,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/22 | 2,780 | ||||||||||||
31/08/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/34 | 1,450,000 | ||||||||||||
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