Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/3 | 646 | 01/05/2019 | OWN/2019-20/P/23 | 640 | |||||||||
14/05/2019 | OWN/2019-20/R/12 | 1,500 | 23/05/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 500 | 23/05/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/5 | 10,953 | ||||||||||||
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