Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 1,100 | 02/05/2019 | OWN/2019-20/P/5 | 867 | 02/05/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 200 | 15/05/2019 | OWN/2019-20/P/6 | 155 | |||||||||
02/05/2019 | OWN/2019-20/R/12 | 6,750 | 15/05/2019 | OWN/2019-20/P/7 | 250 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 500 | 15/05/2019 | OWN/2019-20/P/8 | 1,100 | |||||||||
15/05/2019 | OWN/2019-20/R/14 | 1,700 | 28/05/2019 | CRF/2019-20/P/1 | 45,063 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 1,200 | 28/05/2019 | OWN/2019-20/P/9 | 885 | |||||||||
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