Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 911 | 04/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
12/05/2019 | OWN/2019-20/R/4 | 796 | 12/05/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 226 | 20/05/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 2,600 | 20/05/2019 | OWN/2019-20/P/7 | 300 | |||||||||
22/05/2019 | OWN/2019-20/P/13 | 2,564 | ||||||||||||
22/05/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
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