Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 7,823 | 02/05/2019 | OWN/2019-20/P/8 | 10,200 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 2,085 | 08/05/2019 | OWN/2019-20/P/5 | 1,520 | |||||||||
15/05/2019 | OWN/2019-20/R/14 | 900 | 17/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 10,965 | 27/05/2019 | OWN/2019-20/P/6 | 9,397 | |||||||||
27/05/2019 | OWN/2019-20/R/15 | 900 | 27/05/2019 | OWN/2019-20/P/7 | 61,150 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 9,785 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 2,200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 64,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/7 | 15,534 | ||||||||||||
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