Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/2 | 6,953 | 03/06/2019 | OWN/2019-20/P/4 | 17.7 | 07/06/2019 | OWN/2019-20/C/2 | 6,900 | ||||||
04/06/2019 | OWN/2019-20/R/3 | 2,100 | 07/06/2019 | OWN/2019-20/P/5 | 1,000 | 26/06/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
21/06/2019 | OWN/2019-20/R/4 | 1,687 | 10/06/2019 | OWN/2019-20/P/6 | 295 | 30/06/2019 | OWN/2019-20/C/4 | 1,083 | ||||||
24/06/2019 | OWN/2019-20/R/5 | 1,517 | ||||||||||||
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