Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 115,659 | 03/06/2019 | OWN/2019-20/P/18 | 81,070 | 03/06/2019 | OWN/2019-20/C/3 | 357,108 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 710 | 03/06/2019 | OWN/2019-20/P/19 | 50,320 | 11/06/2019 | OWN/2019-20/C/22 | 116,369 | ||||||
26/06/2019 | OWN/2019-20/R/11 | 7,800 | 03/06/2019 | OWN/2019-20/P/20 | 121,618 | |||||||||
03/06/2019 | OWN/2019-20/P/21 | 46,020 | ||||||||||||
03/06/2019 | OWN/2019-20/P/22 | 42,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/23 | 16,080 | ||||||||||||
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