Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 60,000 | 02/09/2019 | OWN/2019-20/P/1 | 19,232 | 02/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
06/09/2019 | OWN/2019-20/R/4 | 256 | 02/09/2019 | OWN/2019-20/P/2 | 3,000 | 06/09/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/09/2019 | OWN/2019-20/P/3 | 9,860 | ||||||||||||
15/09/2019 | OWN/2019-20/P/4 | 2,550 | ||||||||||||
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