Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 9,000 | 27/05/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 16,800 | 27/05/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 800 | 31/05/2019 | OWN/2019-20/P/15 | 215 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 1,240 | ||||||||||||
22/05/2019 | OWN/2019-20/R/6 | 744 | ||||||||||||
22/05/2019 | OWN/2019-20/R/7 | 1,216 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 215 | ||||||||||||
|