Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/9 | 2,020 | 14/06/2019 | OWN/2019-20/P/3 | 600 | 14/06/2019 | OWN/2019-20/C/14 | 300 | ||||||
15/06/2019 | OWN/2019-20/R/10 | 250 | 14/06/2019 | OWN/2019-20/P/4 | 4,251 | 14/06/2019 | OWN/2019-20/C/2 | 1,900 | ||||||
24/06/2019 | OWN/2019-20/R/11 | 1,500 | 14/06/2019 | OWN/2019-20/P/5 | 550 | 27/06/2019 | OWN/2019-20/C/22 | 500 | ||||||
15/06/2019 | OWN/2019-20/P/37 | 24,824 | ||||||||||||
15/06/2019 | OWN/2019-20/P/38 | 2,700 | ||||||||||||
15/06/2019 | OWN/2019-20/P/39 | 6,900 | ||||||||||||
27/06/2019 | OWN/2019-20/P/40 | 500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 120 | ||||||||||||
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