Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/17 | 840 | 02/05/2019 | OWN/2019-20/P/3 | 600 | 02/05/2019 | OWN/2019-20/C/4 | 7,100 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 4,594 | 07/05/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 600 | 07/05/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/27 | 840 | ||||||||||||
10/05/2019 | OWN/2019-20/P/4 | 8,000 | ||||||||||||
18/05/2019 | OWN/2019-20/P/28 | 8,140 | ||||||||||||
22/05/2019 | OWN/2019-20/P/5 | 1,700 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
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