Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/126 | 76,763 | 21/05/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/127 | 130,555 | 21/05/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 7,024 | 25/05/2019 | OWN/2019-20/P/87 | 3,500 | |||||||||
25/05/2019 | OWN/2019-20/R/66 | 3,520 | 25/05/2019 | OWN/2019-20/P/88 | 8,000 | |||||||||
28/05/2019 | OWN/2019-20/R/67 | 5,620 | 28/05/2019 | OWN/2019-20/P/89 | 4,800 | |||||||||
28/05/2019 | OWN/2019-20/P/90 | 1,340 | ||||||||||||
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