Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/2 | 44,101 | 03/06/2019 | OWN/2019-20/P/1 | 153,000 | 01/06/2019 | OWN/2019-20/C/1 | 217,034 | ||||||
12/06/2019 | OWN/2019-20/R/3 | 63,911 | 03/06/2019 | OWN/2019-20/P/2 | 30,834 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 100,000 | 03/06/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 500 | 03/06/2019 | OWN/2019-20/P/4 | 21,200 | |||||||||
|