Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/11 | 10,644 | 04/06/2019 | F4/2019-20/P/5 | 4,000 | |||||||||
05/06/2019 | OWN/2019-20/R/7 | 11,926 | 04/06/2019 | F4/2019-20/P/6 | 6,300 | |||||||||
05/06/2019 | OWN/2019-20/R/8 | 282 | 04/06/2019 | F4/2019-20/P/7 | 5,300 | |||||||||
04/06/2019 | OWN/2019-20/P/12 | 150 | ||||||||||||
07/06/2019 | F4/2019-20/P/8 | 39,440 | ||||||||||||
15/06/2019 | OWN/2019-20/P/14 | 3,610 | ||||||||||||
18/06/2019 | OWN/2019-20/P/13 | 1,400 | ||||||||||||
|