Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/19 | 4,629 | 09/08/2019 | OWN/2019-20/P/14 | 12,000 | 09/08/2019 | OWN/2019-20/C/1 | 35,000 | ||||||
09/08/2019 | OWN/2019-20/P/15 | 10,620 | 30/08/2019 | OWN/2019-20/C/2 | 15,000 | |||||||||
09/08/2019 | OWN/2019-20/P/16 | 78,486 | ||||||||||||
29/08/2019 | OWN/2019-20/P/17 | 17,801 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 67,260 | ||||||||||||
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