Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 16,254 | 06/06/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 1,129 | 11/06/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 200 | 11/06/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
20/06/2019 | OWN/2019-20/R/7 | 200 | 20/06/2019 | OWN/2019-20/P/10 | 400 | |||||||||
26/06/2019 | OWN/2019-20/P/11 | 6,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 7,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
|