Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 28,200 | 17/06/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
03/06/2019 | OWN/2019-20/R/11 | 24,000 | 20/06/2019 | OWN/2019-20/P/5 | 6,100 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 500 | 20/06/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 4,700 | 29/06/2019 | OWN/2019-20/P/7 | 3,500 | |||||||||
12/06/2019 | OWN/2019-20/R/12 | 756 | ||||||||||||
12/06/2019 | OWN/2019-20/R/13 | 1,744 | ||||||||||||
17/06/2019 | OWN/2019-20/R/14 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/15 | 1,375 | ||||||||||||
|