Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | OWN/2019-20/R/4 | 16,450 | 02/05/2019 | OWN/2019-20/P/14 | 16,800 | 02/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
22/05/2019 | OWN/2019-20/R/5 | 9,350 | 02/05/2019 | OWN/2019-20/P/15 | 12,000 | 02/05/2019 | OWN/2019-20/C/5 | 12,500 | ||||||
02/05/2019 | OWN/2019-20/P/5 | 5,400 | ||||||||||||
02/05/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
02/05/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
|