Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/10 | 15,050 | 01/06/2019 | OWN/2019-20/P/3 | 2,300 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 9,550 | 01/06/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
19/06/2019 | TSC/2019-20/R/2 | 60,000 | 03/06/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 5,370 | 07/06/2019 | OWN/2019-20/P/16 | 3,100 | |||||||||
30/06/2019 | TSC/2019-20/R/3 | 540 | 10/06/2019 | OWN/2019-20/P/6 | 6,650 | |||||||||
11/06/2019 | OWN/2019-20/P/17 | 6,650 | ||||||||||||
25/06/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
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