Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 8,000 | 10/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 997 | 20/05/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
11/05/2019 | OWN/2019-20/R/11 | 5,185 | 20/05/2019 | OWN/2019-20/P/7 | 1,045 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 2,246 | 20/05/2019 | OWN/2019-20/P/8 | 900 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 10,529 | 29/05/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 9,141 | 29/05/2019 | OWN/2019-20/P/9 | 5,300 | |||||||||
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