Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 15,000 | 02/05/2019 | OWN/2019-20/P/8 | 3,000 | 02/05/2019 | OWN/2019-20/C/23 | 6,618 | ||||||
08/05/2019 | OWN/2019-20/R/5 | 24,675 | 02/05/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 1,000 | 06/05/2019 | OWN/2019-20/P/59 | 201 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,000 | 29/05/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
31/05/2019 | OWN/2019-20/P/11 | 7,400 | ||||||||||||
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