Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/18 | 10,750 | 02/05/2019 | OWN/2019-20/P/18 | 15,050 | |||||||||
12/05/2019 | OWN/2019-20/R/19 | 900 | 12/05/2019 | OWN/2019-20/P/19 | 920 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 600 | 20/05/2019 | OWN/2019-20/P/3 | 600 | |||||||||
24/05/2019 | OWN/2019-20/R/20 | 700 | 24/05/2019 | OWN/2019-20/P/20 | 680 | |||||||||
30/05/2019 | OWN/2019-20/R/21 | 800 | 30/05/2019 | OWN/2019-20/P/21 | 820 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 600 | 30/05/2019 | OWN/2019-20/P/4 | 600 | |||||||||
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