Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/8 | 14,743 | 01/06/2019 | OWN/2019-20/P/7 | 91,000 | 24/06/2019 | OWN/2019-20/C/5 | 148,400 | ||||||
24/06/2019 | OWN/2019-20/R/10 | 2,000 | 01/06/2019 | OWN/2019-20/P/8 | 95,196 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 152,220 | 01/06/2019 | OWN/2019-20/P/9 | 33,229 | |||||||||
15/06/2019 | OWN/2019-20/P/10 | 14,150 | ||||||||||||
29/06/2019 | OWN/2019-20/P/11 | 45,500 | ||||||||||||
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