Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 5,540 | 14/06/2019 | OWN/2019-20/P/3 | 3,338 | 17/06/2019 | OWN/2019-20/C/6 | 2,690 | ||||||
13/06/2019 | OWN/2019-20/R/4 | 2,691 | 22/06/2019 | OWN/2019-20/P/4 | 4,600 | 19/06/2019 | OWN/2019-20/C/7 | 1,870 | ||||||
25/06/2019 | NRDWSP/2019-20/R/1 | 1,080 | 22/06/2019 | OWN/2019-20/P/5 | 6,600 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 9,000 | 22/06/2019 | OWN/2019-20/P/6 | 2,070 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 13,800 | 24/06/2019 | OWN/2019-20/P/7 | 4,600 | |||||||||
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