Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 4,000 | 06/06/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
08/06/2019 | OWN/2019-20/R/5 | 5,000 | 08/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 194,000 | 13/06/2019 | OWN/2019-20/P/8 | 49,000 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 84,000 | 30/06/2019 | OWN/2019-20/P/9 | 400 | |||||||||
25/06/2019 | OWN/2019-20/R/3 | 1,603 | ||||||||||||
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