Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/3 | 840 | 10/05/2019 | OWN/2019-20/P/10 | 1,540 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 200 | 10/05/2019 | OWN/2019-20/P/15 | 90 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 500 | 31/05/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 37,500 | 31/05/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 600 | 31/05/2019 | OWN/2019-20/P/14 | 1,660 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,460 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 1,500 | ||||||||||||
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