Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/30 | 130 | 07/05/2019 | OWN/2019-20/P/3 | 2,500 | 01/05/2019 | OWN/2019-20/C/10 | 282 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 242 | 13/05/2019 | OWN/2019-20/P/4 | 2,500 | 01/05/2019 | OWN/2019-20/C/7 | 3,310 | ||||||
28/05/2019 | OWN/2019-20/R/1 | 868 | 16/05/2019 | OWN/2019-20/P/25 | 2,000 | 01/05/2019 | OWN/2019-20/C/8 | 2,454 | ||||||
28/05/2019 | OWN/2019-20/R/18 | 3,451 | 01/05/2019 | OWN/2019-20/C/9 | 300 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 400 | 28/05/2019 | OWN/2019-20/C/1 | 1,286 | |||||||||
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