Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/2 | 4,000 | 01/05/2019 | OWN/2019-20/P/5 | 44,000 | |||||||||
18/05/2019 | OWN/2019-20/R/3 | 4,000 | 06/05/2019 | OWN/2019-20/P/6 | 180,400 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 500 | 15/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
18/05/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 490 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 201 | ||||||||||||
|