Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 15,000 | 02/04/2019 | OWN/2019-20/P/1 | 4,000 | 02/04/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
03/04/2019 | OWN/2019-20/R/2 | 30,000 | 02/04/2019 | OWN/2019-20/P/2 | 17,000 | 02/04/2019 | OWN/2019-20/C/2 | 4,000 | ||||||
02/04/2019 | OWN/2019-20/P/3 | 4,500 | 02/04/2019 | OWN/2019-20/C/3 | 17,000 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 5,000 | 02/04/2019 | OWN/2019-20/C/4 | 4,500 | |||||||||
03/04/2019 | OWN/2019-20/C/5 | 30,000 | ||||||||||||
03/04/2019 | OWN/2019-20/C/6 | 5,000 | ||||||||||||
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