Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/14 | 1,020 | 01/05/2019 | OWN/2019-20/P/33 | 960 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 7,000 | 20/05/2019 | OWN/2019-20/P/10 | 550 | |||||||||
17/05/2019 | OWN/2019-20/R/15 | 420 | 20/05/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 420 | 20/05/2019 | OWN/2019-20/P/34 | 900 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 12,000 | 29/05/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 32,000 | 29/05/2019 | OWN/2019-20/P/12 | 2,900 | |||||||||
29/05/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
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