Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 1,440 | 07/05/2019 | OWN/2019-20/P/2 | 65 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 2,536 | 07/05/2019 | OWN/2019-20/P/3 | 181,000 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 1,649 | 07/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 23,400 | 07/05/2019 | OWN/2019-20/P/5 | 30 | |||||||||
17/05/2019 | OWN/2019-20/P/6 | 1,440 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 5,600 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 4,185 | ||||||||||||
|