Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 8,000 | 15/06/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 600 | 17/06/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 4,500 | 17/06/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/6 | 5,000 | 20/06/2019 | OWN/2019-20/P/4 | 8,500 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/8 | 8,500 | ||||||||||||
24/06/2019 | OWN/2019-20/R/9 | 800 | ||||||||||||
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