Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 1,200 | 08/05/2019 | OWN/2019-20/P/4 | 1,030 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 276 | 09/05/2019 | OWN/2019-20/P/5 | 450 | |||||||||
18/05/2019 | OWN/2019-20/R/6 | 527 | 18/05/2019 | OWN/2019-20/P/6 | 400 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 325 | 20/05/2019 | OWN/2019-20/P/7 | 400 | |||||||||
27/05/2019 | OWN/2019-20/R/16 | 6,485 | 27/05/2019 | OWN/2019-20/P/16 | 200 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 348 | 27/05/2019 | OWN/2019-20/P/8 | 400 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 407 | 28/05/2019 | OWN/2019-20/P/9 | 400 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 197 | 29/05/2019 | OWN/2019-20/P/10 | 200 | |||||||||
|