Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 4,062 | 30/09/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 72,014 | 30/09/2019 | OWN/2019-20/P/26 | 10,800 | |||||||||
30/09/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 11,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 326 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 23,178 | ||||||||||||
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