Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 425 | 14/05/2019 | OWN/2019-20/P/1 | 5,400 | 14/05/2019 | OWN/2019-20/C/1 | 20,800 | ||||||
14/05/2019 | OWN/2019-20/R/21 | 30 | 14/05/2019 | OWN/2019-20/P/2 | 8,000 | 14/05/2019 | OWN/2019-20/C/3 | 24,833 | ||||||
14/05/2019 | OWN/2019-20/R/8 | 425 | 14/05/2019 | OWN/2019-20/P/29 | 1,400 | |||||||||
14/05/2019 | OWN/2019-20/P/3 | 850 | ||||||||||||
14/05/2019 | OWN/2019-20/P/30 | 4,820 | ||||||||||||
14/05/2019 | OWN/2019-20/P/31 | 1,370 | ||||||||||||
14/05/2019 | OWN/2019-20/P/32 | 15,450 | ||||||||||||
14/05/2019 | OWN/2019-20/P/33 | 8,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/34 | 850 | ||||||||||||
14/05/2019 | OWN/2019-20/P/35 | 593 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 2,350 | ||||||||||||
14/05/2019 | OWN/2019-20/P/5 | 7,150 | ||||||||||||
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