Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 260 | 06/06/2019 | OWN/2019-20/P/3 | 9,160 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/1 | 2,975 | 20/06/2019 | NRDWSP/2019-20/P/2 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 2,198 | 30/06/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/4 | 2,751 | 30/06/2019 | OWN/2019-20/P/5 | 400 | |||||||||
30/06/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
|