Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/3 | 1,510 | 04/05/2019 | OWN/2019-20/P/6 | 120 | 04/05/2019 | OWN/2019-20/C/3 | 8,000 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 5,882 | 29/05/2019 | OWN/2019-20/P/7 | 53,635 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 50,000 | 29/05/2019 | OWN/2019-20/P/8 | 1,600 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 16,516 | 29/05/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
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