Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/5 | 8,943 | 02/09/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 194 | 02/09/2019 | OWN/2019-20/P/11 | 7,900 | |||||||||
13/09/2019 | OWN/2019-20/R/7 | 70,250 | 02/09/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
02/09/2019 | OWN/2019-20/P/9 | 30,158 | ||||||||||||
|