Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 20 | 08/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 145 | 19/05/2019 | OWN/2019-20/P/7 | 745 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 110 | 30/05/2019 | OWN/2019-20/P/8 | 390 | |||||||||
15/05/2019 | OWN/2019-20/R/18 | 190 | 31/05/2019 | OWN/2019-20/P/10 | 54 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 150 | 31/05/2019 | OWN/2019-20/P/9 | 300 | |||||||||
21/05/2019 | OWN/2019-20/R/20 | 220 | ||||||||||||
27/05/2019 | OWN/2019-20/R/21 | 170 | ||||||||||||
27/05/2019 | OWN/2019-20/R/4 | 22,863 | ||||||||||||
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