Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/30 | 22,867 | 11/06/2019 | OWN/2019-20/P/77 | 8,400 | 10/06/2019 | OWN/2019-20/C/3 | 8,200 | ||||||
21/06/2019 | OWN/2019-20/R/2 | 6,200 | 13/06/2019 | OWN/2019-20/P/48 | 4,800 | 11/06/2019 | OWN/2019-20/C/4 | 11,000 | ||||||
18/06/2019 | OWN/2019-20/P/49 | 4,800 | 21/06/2019 | OWN/2019-20/C/5 | 40,000 | |||||||||
20/06/2019 | OWN/2019-20/P/50 | 4,800 | 21/06/2019 | OWN/2019-20/C/6 | 6,000 | |||||||||
21/06/2019 | OWN/2019-20/P/4 | 6,300 | ||||||||||||
21/06/2019 | OWN/2019-20/P/5 | 450 | ||||||||||||
26/06/2019 | OWN/2019-20/P/51 | 4,800 | ||||||||||||
26/06/2019 | OWN/2019-20/P/52 | 1,140 | ||||||||||||
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