Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 371 | 01/05/2019 | MADA/2019-20/P/1 | 236 | 31/05/2019 | OWN/2019-20/C/3 | 829 | ||||||
03/05/2019 | OWN/2019-20/R/2 | 25,800 | 02/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 694,000 | 15/05/2019 | OWN/2019-20/P/4 | 694,000 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 106,000 | 21/05/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 12,468 | ||||||||||||
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