Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 8,656 | 01/06/2019 | OWN/2019-20/P/3 | 400 | 25/06/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
23/06/2019 | OWN/2019-20/R/2 | 2,415 | 12/06/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 8,007 | 12/06/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
|