Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/16 | 1,600 | 07/05/2019 | OWN/2019-20/P/9 | 2,440 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 40 | 11/05/2019 | OWN/2019-20/P/10 | 2,760 | |||||||||
07/05/2019 | OWN/2019-20/R/18 | 700 | 17/05/2019 | OWN/2019-20/P/11 | 354 | |||||||||
11/05/2019 | OWN/2019-20/R/19 | 2,960 | 22/05/2019 | OWN/2019-20/P/12 | 2,360 | |||||||||
18/05/2019 | OWN/2019-20/R/20 | 1,300 | ||||||||||||
22/05/2019 | OWN/2019-20/R/21 | 1,060 | ||||||||||||
26/05/2019 | OWN/2019-20/R/22 | 40 | ||||||||||||
30/05/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
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