Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/6 | 11,752 | 19/06/2019 | OWN/2019-20/P/10 | 299 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 271 | 19/06/2019 | OWN/2019-20/P/11 | 425 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 34,782 | 24/06/2019 | OWN/2019-20/P/12 | 900 | |||||||||
22/06/2019 | OWN/2019-20/R/9 | 365 | 24/06/2019 | OWN/2019-20/P/13 | 521 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 1,187 | ||||||||||||
26/06/2019 | OWN/2019-20/R/11 | 11,090 | ||||||||||||
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