Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 10,750 | 02/05/2019 | OWN/2019-20/P/1 | 9,800 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 20 | 02/05/2019 | OWN/2019-20/P/16 | 40 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 139 | 02/05/2019 | OWN/2019-20/P/2 | 5,250 | |||||||||
21/05/2019 | OWN/2019-20/R/4 | 151 | 06/05/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 127 | 21/05/2019 | OWN/2019-20/P/5 | 540 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 550 | 21/05/2019 | OWN/2019-20/P/6 | 467 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
|