Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/P/10 | 36,400 | 07/09/2019 | OWN/2019-20/C/3 | 50,000 | |||||||||
13/09/2019 | OWN/2019-20/P/11 | 33,000 | 11/09/2019 | OWN/2019-20/C/4 | 40,000 | |||||||||
13/09/2019 | OWN/2019-20/P/8 | 10,500 | 13/09/2019 | OWN/2019-20/C/5 | 88,900 | |||||||||
13/09/2019 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
|