Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/32 | 6,100 | 06/06/2019 | OWN/2019-20/P/37 | 7,935 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 692 | 06/06/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
14/06/2019 | OWN/2019-20/R/33 | 1,900 | 14/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/34 | 1,500 | 14/06/2019 | OWN/2019-20/P/11 | 50 | |||||||||
14/06/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/39 | 8,100 | ||||||||||||
20/06/2019 | OWN/2019-20/P/51 | 3,060 | ||||||||||||
21/06/2019 | OWN/2019-20/P/13 | 450 | ||||||||||||
24/06/2019 | OWN/2019-20/P/40 | 350 | ||||||||||||
|