Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 13,327 | 09/05/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 28,200 | 09/05/2019 | OWN/2019-20/P/4 | 3,800 | |||||||||
13/05/2019 | OWN/2019-20/P/2 | 3,800 | ||||||||||||
13/05/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/5 | 3,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 4,200 | ||||||||||||
|