Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/31 | 1,200 | 10/06/2019 | OWN/2019-20/P/12 | 3,000 | 10/06/2019 | OWN/2019-20/C/20 | 1,300 | ||||||
10/06/2019 | OWN/2019-20/R/32 | 1,300 | 18/06/2019 | OWN/2019-20/P/10 | 27,295 | 13/06/2019 | OWN/2019-20/C/19 | 1,483 | ||||||
11/06/2019 | OWN/2019-20/R/33 | 800 | 18/06/2019 | OWN/2019-20/P/13 | 5,000 | 13/06/2019 | OWN/2019-20/C/21 | 800 | ||||||
18/06/2019 | OWN/2019-20/R/34 | 5,000 | 19/06/2019 | OWN/2019-20/P/11 | 600 | |||||||||
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