Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 3,300 | 06/05/2019 | OWN/2019-20/P/2 | 3,300 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 3,045 | 16/05/2019 | OWN/2019-20/P/17 | 3,045 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 1,350 | 27/05/2019 | OWN/2019-20/P/3 | 1,350 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 30,600 | 30/05/2019 | OWN/2019-20/P/18 | 3,581 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 3,581 | ||||||||||||
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