Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 8,000 | 25/06/2019 | OWN/2019-20/P/13 | 12,000 | 03/06/2019 | OWN/2019-20/C/14 | 8,000 | ||||||
03/06/2019 | OWN/2019-20/R/6 | 10,000 | 28/06/2019 | OWN/2019-20/P/14 | 4,000 | 03/06/2019 | OWN/2019-20/C/15 | 10,000 | ||||||
04/06/2019 | OWN/2019-20/R/7 | 4,450 | 29/06/2019 | OWN/2019-20/P/15 | 3,000 | 04/06/2019 | OWN/2019-20/C/16 | 4,500 | ||||||
10/06/2019 | OWN/2019-20/R/8 | 2,000 | 04/06/2019 | OWN/2019-20/C/17 | 4,450 | |||||||||
10/06/2019 | OWN/2019-20/C/18 | 2,000 | ||||||||||||
20/06/2019 | OWN/2019-20/C/19 | 8,500 | ||||||||||||
20/06/2019 | OWN/2019-20/C/20 | 3,200 | ||||||||||||
28/06/2019 | OWN/2019-20/C/21 | 4,000 | ||||||||||||
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