Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/9 | 7,297 | 06/06/2019 | OWN/2019-20/P/22 | 6,900 | 01/06/2019 | OWN/2019-20/C/1 | 23,601 | ||||||
15/06/2019 | OWN/2019-20/R/10 | 5,912 | 15/06/2019 | OWN/2019-20/P/23 | 5,485 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 6,878 | 26/06/2019 | OWN/2019-20/P/24 | 4,985 | |||||||||
26/06/2019 | OWN/2019-20/P/25 | 5,134 | ||||||||||||
30/06/2019 | OWN/2019-20/P/26 | 2,250 | ||||||||||||
|