Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/4 | 919,785 | 01/08/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/R/5 | 229,632 | 01/08/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
13/08/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/20 | 3,300 | ||||||||||||
31/08/2019 | OWN/2019-20/P/21 | 12,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/22 | 10,000 | ||||||||||||
|