Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/2 | 6,000 | 20/06/2019 | OWN/2019-20/P/10 | 5,950 | |||||||||
24/06/2019 | OWN/2019-20/R/12 | 2,670 | 20/06/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/R/13 | 7,000 | 20/06/2019 | OWN/2019-20/P/37 | 2,900 | |||||||||
20/06/2019 | OWN/2019-20/P/9 | 4,025 | ||||||||||||
24/06/2019 | OWN/2019-20/P/38 | 9,250 | ||||||||||||
24/06/2019 | OWN/2019-20/P/39 | 1,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/40 | 15,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/41 | 2,240 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
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