Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/4 | 1,510 | 02/05/2019 | OWN/2019-20/P/17 | 19,730 | 02/05/2019 | OWN/2019-20/C/16 | 10,000 | ||||||
14/05/2019 | OWN/2019-20/R/8 | 7,226 | 02/05/2019 | OWN/2019-20/P/18 | 8,750 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 23,593 | 02/05/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
02/05/2019 | OWN/2019-20/P/20 | 1,050 | ||||||||||||
02/05/2019 | OWN/2019-20/P/21 | 7,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/4 | 3,800 | ||||||||||||
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