Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/6 | 45,641 | 17/06/2019 | OWN/2019-20/P/4 | 10,960 | 17/06/2019 | OWN/2019-20/C/1 | 10,960 | ||||||
14/06/2019 | SSP/2019-20/R/1 | 6,650 | 18/06/2019 | OWN/2019-20/P/5 | 3,000 | 18/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
18/06/2019 | OWN/2019-20/P/6 | 1,700 | ||||||||||||
18/06/2019 | OWN/2019-20/P/7 | 5,300 | ||||||||||||
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