Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 640 | 10/05/2019 | OWN/2019-20/P/16 | 930 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 470 | 10/05/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 1,178 | 13/05/2019 | OWN/2019-20/P/5 | 900 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 5,850 | 13/05/2019 | OWN/2019-20/P/6 | 210 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 8,005 | 22/05/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,280 | 22/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,280 | 29/05/2019 | OWN/2019-20/P/8 | 578 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 85 | ||||||||||||
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