Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 160,000 | 03/06/2019 | OWN/2019-20/P/7 | 160,000 | 06/06/2019 | OWN/2019-20/C/13 | 3,878 | ||||||
06/06/2019 | OWN/2019-20/P/8 | 7,150 | 06/06/2019 | OWN/2019-20/C/5 | 7,000 | |||||||||
12/06/2019 | OWN/2019-20/P/16 | 60,560 | 26/06/2019 | OWN/2019-20/C/10 | 11,000 | |||||||||
25/06/2019 | OWN/2019-20/P/13 | 9,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 17,610 | ||||||||||||
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