Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/11 | 159,828 | 01/06/2019 | OWN/2019-20/P/20 | 7,200 | 25/06/2019 | OWN/2019-20/C/10 | 1,285 | ||||||
25/06/2019 | OWN/2019-20/R/12 | 2,889 | 01/06/2019 | OWN/2019-20/P/21 | 8,325 | 25/06/2019 | OWN/2019-20/C/5 | 400 | ||||||
25/06/2019 | OWN/2019-20/R/5 | 2,400 | 01/06/2019 | OWN/2019-20/P/22 | 37,885 | |||||||||
03/06/2019 | OWN/2019-20/P/6 | 8,325 | ||||||||||||
03/06/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/23 | 169,720 | ||||||||||||
25/06/2019 | OWN/2019-20/P/24 | 1,610 | ||||||||||||
25/06/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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