Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/5 | 25,800 | 14/05/2019 | OWN/2019-20/P/2 | 60,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 500 | 14/05/2019 | OWN/2019-20/P/3 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 1,000 | 20/05/2019 | OWN/2019-20/P/4 | 5,396 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 1,000 | 27/05/2019 | OWN/2019-20/P/5 | 4,200 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 1,260 | 27/05/2019 | OWN/2019-20/P/6 | 18 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 1,136 | ||||||||||||
20/05/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/12 | 2,384 | ||||||||||||
27/05/2019 | OWN/2019-20/R/13 | 834 | ||||||||||||
27/05/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
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