Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/41 | 16,000 | 09/09/2019 | OWN/2019-20/P/13 | 8,352 | |||||||||
09/09/2019 | OWN/2019-20/R/42 | 24,000 | 11/09/2019 | OWN/2019-20/P/14 | 37,513 | |||||||||
19/09/2019 | OWN/2019-20/R/43 | 24,000 | 11/09/2019 | OWN/2019-20/P/15 | 12,432 | |||||||||
21/09/2019 | OWN/2019-20/R/44 | 27,000 | 20/09/2019 | OWN/2019-20/P/16 | 26,850 | |||||||||
30/09/2019 | OWN/2019-20/R/45 | 16,000 | 27/09/2019 | OWN/2019-20/P/17 | 91,328 | |||||||||
|