Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/13 | 9,000 | 20/05/2019 | OWN/2019-20/P/12 | 30 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 16,000 | 20/05/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 5,005 | 24/05/2019 | OWN/2019-20/P/14 | 1,990 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 700 | ||||||||||||
24/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
24/05/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
24/05/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/20 | 2,408 | ||||||||||||
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