Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 12,000 | 01/05/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 18,900 | 01/05/2019 | OWN/2019-20/P/2 | 16,600 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 25,050 | 01/05/2019 | OWN/2019-20/P/3 | 12,600 | |||||||||
01/05/2019 | OWN/2019-20/R/5 | 4,510 | 01/05/2019 | OWN/2019-20/P/4 | 21,400 | |||||||||
01/05/2019 | OWN/2019-20/R/6 | 5,000 | 01/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 600 | ||||||||||||
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