Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/6 | 26,561 | 03/05/2019 | OWN/2019-20/P/10 | 900 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 4,000 | 03/05/2019 | OWN/2019-20/P/11 | 900 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 2,385 | 09/05/2019 | OWN/2019-20/P/12 | 905 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 33,000 | 13/05/2019 | OWN/2019-20/P/13 | 26,689 | |||||||||
28/05/2019 | OWN/2019-20/P/14 | 3,675 | ||||||||||||
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