Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 27,381 | 01/07/2019 | OWN/2019-20/P/36 | 9,700 | 06/07/2019 | OWN/2019-20/C/11 | 1,716 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 57 | 01/07/2019 | OWN/2019-20/P/37 | 24,500 | 06/07/2019 | OWN/2019-20/C/17 | 12,000 | ||||||
01/07/2019 | OWN/2019-20/R/27 | 10,000 | ||||||||||||
06/07/2019 | OWN/2019-20/R/15 | 4,404 | ||||||||||||
06/07/2019 | OWN/2019-20/R/28 | 34 | ||||||||||||
06/07/2019 | OWN/2019-20/R/30 | 6,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/16 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
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