Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/11 | 4,200 | 02/05/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
14/05/2019 | OWN/2019-20/R/12 | 800 | 03/05/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 350 | 03/05/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 6,000 | 03/05/2019 | OWN/2019-20/P/25 | 10,800 | |||||||||
04/05/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/29 | 1,150 | ||||||||||||
16/05/2019 | OWN/2019-20/P/30 | 200 | ||||||||||||
21/05/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
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