Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/25 | 4,900 | 10/05/2019 | OWN/2019-20/P/3 | 3,500 | 02/05/2019 | OWN/2019-20/C/1 | 18,000 | ||||||
09/05/2019 | OWN/2019-20/R/24 | 1,000 | 10/05/2019 | OWN/2019-20/P/4 | 600 | 02/05/2019 | OWN/2019-20/C/3 | 21,000 | ||||||
18/05/2019 | OWN/2019-20/R/3 | 510 | 17/05/2019 | OWN/2019-20/P/16 | 15,300 | 23/05/2019 | OWN/2019-20/C/2 | 7,500 | ||||||
22/05/2019 | OWN/2019-20/R/26 | 12,900 | 27/05/2019 | OWN/2019-20/P/17 | 10,274 | 23/05/2019 | OWN/2019-20/C/4 | 12,000 | ||||||
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