Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 7,000 | 02/04/2019 | OWN/2019-20/P/1 | 775 | |||||||||
06/04/2019 | OWN/2019-20/R/33 | 864 | 02/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 2,000 | 02/04/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 2,900 | 09/04/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 3,000 | 12/04/2019 | OWN/2019-20/P/5 | 15,600 | |||||||||
24/04/2019 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 8,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 5,360 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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