Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/2 | 9,000 | 17/05/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 23,400 | 17/05/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 160 | 27/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 2,128 | 31/05/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
31/05/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 9,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
|