Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/10 | 37,898 | 02/09/2019 | OWN/2019-20/P/18 | 8,400 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 30,000 | 02/09/2019 | OWN/2019-20/P/19 | 28,500 | |||||||||
25/09/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/21 | 15,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 5,653 | ||||||||||||
25/09/2019 | OWN/2019-20/P/23 | 1,948 | ||||||||||||
|