Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 38,783 | 11/06/2019 | OWN/2019-20/P/1 | 82,500 | 11/06/2019 | OWN/2019-20/C/1 | 82,500 | ||||||
11/06/2019 | OWN/2019-20/P/2 | 19,751 | 11/06/2019 | OWN/2019-20/C/2 | 19,751 | |||||||||
11/06/2019 | OWN/2019-20/P/3 | 119,216 | 11/06/2019 | OWN/2019-20/C/3 | 119,216 | |||||||||
24/06/2019 | OWN/2019-20/P/4 | 28,822 | 24/06/2019 | OWN/2019-20/C/4 | 28,822 | |||||||||
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