Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/29 | 399,903 | 02/08/2019 | OWN/2019-20/P/18 | 642,852 | 02/08/2019 | OWN/2019-20/C/11 | 642,852 | ||||||
09/08/2019 | OWN/2019-20/R/30 | 600 | 31/08/2019 | OWN/2019-20/C/9 | 32,000 | |||||||||
09/08/2019 | OWN/2019-20/R/31 | 1,200 | ||||||||||||
15/08/2019 | OWN/2019-20/R/32 | 30,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/33 | 69,600 | ||||||||||||
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