Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/20 | 399 | 07/06/2019 | OWN/2019-20/P/10 | 399 | |||||||||
13/06/2019 | OWN/2019-20/R/21 | 2,828 | 07/06/2019 | OWN/2019-20/P/45 | 8,455 | |||||||||
13/06/2019 | OWN/2019-20/R/22 | 2,828 | 07/06/2019 | OWN/2019-20/P/46 | 940 | |||||||||
13/06/2019 | OWN/2019-20/R/23 | 2,828 | 07/06/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
07/06/2019 | OWN/2019-20/P/9 | 850 | ||||||||||||
20/06/2019 | OWN/2019-20/P/11 | 2,528 | ||||||||||||
20/06/2019 | OWN/2019-20/P/13 | 2,528 | ||||||||||||
20/06/2019 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 22,000 | ||||||||||||
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