Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/1 | 84,423 | 13/06/2019 | OWN/2019-20/P/10 | 4,914 | 20/06/2019 | OWN/2019-20/C/3 | 11,000 | ||||||
27/06/2019 | OWN/2019-20/R/2 | 1,326,841 | 20/06/2019 | OWN/2019-20/P/11 | 2,697 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 308,401 | 20/06/2019 | OWN/2019-20/P/12 | 6,636 | |||||||||
27/06/2019 | OWN/2019-20/P/13 | 1,080 | ||||||||||||
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