Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 10 | 14/05/2019 | OWN/2019-20/P/9 | 9,265 | |||||||||
09/05/2019 | F4/2019-20/R/5 | 43,800 | 15/05/2019 | OWN/2019-20/P/10 | 932 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 200 | 22/05/2019 | OWN/2019-20/P/11 | 11,500 | |||||||||
21/05/2019 | F4/2019-20/R/6 | 18,200 | 30/05/2019 | F4/2019-20/P/6 | 8,180 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 6,180 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,021 | ||||||||||||
31/05/2019 | OWN/2019-20/R/7 | 2,271 | ||||||||||||
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