Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 28,404 | 24/09/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 1,235 | 24/09/2019 | OWN/2019-20/P/12 | 2,975 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 10 | 24/09/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/P/14 | 10,760 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 13,000 | ||||||||||||
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