Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/10 | 50,000 | 02/09/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
13/09/2019 | OWN/2019-20/R/11 | 4,800 | 03/09/2019 | OWN/2019-20/P/14 | 6,450 | |||||||||
03/09/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
10/09/2019 | OWN/2019-20/P/16 | 6,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/17 | 31,539 | ||||||||||||
|