Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/25 | 4,700 | 01/09/2019 | OWN/2019-20/P/7 | 120,000 | 25/09/2019 | OWN/2019-20/C/6 | 22,200 | ||||||
21/09/2019 | OWN/2019-20/R/26 | 22,200 | 11/09/2019 | OWN/2019-20/P/8 | 208,000 | |||||||||
26/09/2019 | OWN/2019-20/R/27 | 70,686 | 25/09/2019 | OWN/2019-20/P/9 | 22,200 | |||||||||
27/09/2019 | PPMS/2019-20/R/4 | 7,900 | 27/09/2019 | OWN/2019-20/P/10 | 70,686 | |||||||||
28/09/2019 | OWN/2019-20/R/28 | 48 | 27/09/2019 | OWN/2019-20/P/11 | 4,700 | |||||||||
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