Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/15 | 5,500 | 01/05/2019 | OWN/2019-20/P/2 | 17.7 | 01/05/2019 | OWN/2019-20/C/7 | 5,200 | ||||||
03/05/2019 | OWN/2019-20/R/16 | 16,900 | 01/05/2019 | OWN/2019-20/P/25 | 300 | 01/05/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
06/05/2019 | OWN/2019-20/R/17 | 1,500 | 01/05/2019 | OWN/2019-20/P/26 | 10,000 | 04/05/2019 | OWN/2019-20/C/9 | 11,900 | ||||||
04/05/2019 | OWN/2019-20/P/4 | 5,000 | 07/05/2019 | OWN/2019-20/C/10 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/P/5 | 500 | 31/05/2019 | OWN/2019-20/C/11 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
|