Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 21,641 | 05/04/2019 | OWN/2019-20/P/1 | 10,410 | 24/04/2019 | OWN/2019-20/C/1 | 29,000 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 10 | 05/04/2019 | OWN/2019-20/P/2 | 2,979 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 14,021 | 18/04/2019 | OWN/2019-20/P/3 | 1,770 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 360 | 22/04/2019 | OWN/2019-20/P/4 | 2,365 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 2,000 | 23/04/2019 | OWN/2019-20/P/5 | 2,709 | |||||||||
24/04/2019 | OWN/2019-20/P/6 | 350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 830 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 200 | ||||||||||||
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