Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 14,994 | 01/05/2019 | OWN/2019-20/P/10 | 700 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 200 | 01/05/2019 | OWN/2019-20/P/11 | 14,994 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 1,168 | 01/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 50 | 01/05/2019 | OWN/2019-20/P/7 | 118 | |||||||||
01/05/2019 | OWN/2019-20/R/16 | 50 | 01/05/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
01/05/2019 | OWN/2019-20/R/17 | 22 | 01/05/2019 | OWN/2019-20/P/9 | 510 | |||||||||
01/05/2019 | OWN/2019-20/R/18 | 40 | 09/05/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
01/05/2019 | OWN/2019-20/R/19 | 40 | 17/05/2019 | STS/2019-20/P/1 | 10,322 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 675 | ||||||||||||
|