Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 9,000 | 09/05/2019 | OWN/2019-20/P/4 | 60,815 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 16,800 | 23/05/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 60,815 | 28/05/2019 | OWN/2019-20/P/6 | 22,000 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 130 | 30/05/2019 | OWN/2019-20/P/7 | 130 | |||||||||
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