Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/18 | 132 | 14/06/2019 | OWN/2019-20/P/7 | 1,500 | 15/06/2019 | OWN/2019-20/C/12 | 9,000 | ||||||
14/06/2019 | OWN/2019-20/R/19 | 1,500 | 15/06/2019 | OWN/2019-20/P/8 | 9,000 | 19/06/2019 | OWN/2019-20/C/13 | 13,580 | ||||||
18/06/2019 | OWN/2019-20/R/20 | 19,090 | 19/06/2019 | OWN/2019-20/P/9 | 5,509 | 25/06/2019 | OWN/2019-20/C/14 | 2,260 | ||||||
25/06/2019 | OWN/2019-20/P/27 | 2,261 | 29/06/2019 | OWN/2019-20/C/15 | 3,750 | |||||||||
29/06/2019 | OWN/2019-20/P/10 | 3,750 | ||||||||||||
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