Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/7 | 1,863 | 07/06/2019 | OWN/2019-20/P/11 | 200 | 07/06/2019 | OWN/2019-20/C/1 | 2,075 | ||||||
21/06/2019 | OWN/2019-20/R/13 | 10,000 | 12/06/2019 | OWN/2019-20/P/12 | 10,000 | 21/06/2019 | OWN/2019-20/C/2 | 11,150 | ||||||
12/06/2019 | OWN/2019-20/P/13 | 1,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/2 | 14,842 | ||||||||||||
21/06/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/15 | 16,440 | ||||||||||||
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