Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 29,947 | 11/09/2019 | OWN/2019-20/P/16 | 9,500 | 11/09/2019 | OWN/2019-20/C/8 | 41,000 | ||||||
21/09/2019 | OWN/2019-20/R/13 | 18,706 | 11/09/2019 | OWN/2019-20/P/17 | 31,500 | 25/09/2019 | OWN/2019-20/C/9 | 15,000 | ||||||
22/09/2019 | OWN/2019-20/R/14 | 2,080 | 17/09/2019 | OWN/2019-20/P/42 | 229,679 | |||||||||
25/09/2019 | OWN/2019-20/P/18 | 15,000 | ||||||||||||
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