Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 450 | 28/05/2019 | OWN/2019-20/P/3 | 4,800 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 456 | 28/05/2019 | OWN/2019-20/P/4 | 15,200 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 37,600 | 30/05/2019 | OWN/2019-20/P/5 | 3,200 | |||||||||
22/05/2019 | OWN/2019-20/R/13 | 60,000 | 30/05/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 560 | 31/05/2019 | OWN/2019-20/P/17 | 1,466 | |||||||||
31/05/2019 | OWN/2019-20/P/7 | 55,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 3,200 | ||||||||||||
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