Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/5 | 449 | 02/05/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 485 | 13/05/2019 | OWN/2019-20/P/15 | 449 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 1,551 | 14/05/2019 | OWN/2019-20/P/16 | 485 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 935 | 16/05/2019 | OWN/2019-20/P/17 | 1,551 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 2,296 | 20/05/2019 | OWN/2019-20/P/18 | 935 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 2,389 | 27/05/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
27/05/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/22 | 2,296 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 1,800 | ||||||||||||
28/05/2019 | OWN/2019-20/P/24 | 2,389 | ||||||||||||
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