Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 26,700 | 23/05/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 95,000 | 23/05/2019 | OWN/2019-20/P/2 | 787 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 18,900 | 23/05/2019 | OWN/2019-20/P/3 | 41,490 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 12,000 | 23/05/2019 | OWN/2019-20/P/4 | 12,450 | |||||||||
23/05/2019 | OWN/2019-20/P/5 | 43,875 | ||||||||||||
23/05/2019 | OWN/2019-20/P/6 | 4,600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/7 | 9,126 | ||||||||||||
23/05/2019 | OWN/2019-20/P/8 | 61,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 29,925 | ||||||||||||
|