Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/23 | 620 | 18/09/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
21/09/2019 | OWN/2019-20/R/24 | 21,912 | 18/09/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/P/29 | 60,916 | ||||||||||||
19/09/2019 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/31 | 98,830 | ||||||||||||
20/09/2019 | OWN/2019-20/P/32 | 98,850 | ||||||||||||
27/09/2019 | OWN/2019-20/P/33 | 20,000 | ||||||||||||
|