Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/9 | 3,000 | 04/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 4,370 | 06/05/2019 | OWN/2019-20/P/6 | 3,190 | |||||||||
19/05/2019 | OWN/2019-20/R/11 | 2,030 | 19/05/2019 | OWN/2019-20/P/7 | 2,030 | |||||||||
26/05/2019 | OWN/2019-20/R/12 | 2,580 | 26/05/2019 | OWN/2019-20/P/8 | 2,580 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 2,161 | ||||||||||||
|