Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 161,054 | 05/08/2019 | OWN/2019-20/P/12 | 203,053 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 133,681 | 21/08/2019 | OWN/2019-20/P/13 | 211,351 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 16,688 | 26/08/2019 | OWN/2019-20/P/14 | 15,059 | |||||||||
26/08/2019 | OWN/2019-20/R/16 | 15,000 | ||||||||||||
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