Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 1,504 | 03/05/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 80 | 03/05/2019 | OWN/2019-20/P/3 | 134 | |||||||||
03/05/2019 | OWN/2019-20/R/33 | 50 | 07/05/2019 | OWN/2019-20/P/4 | 200 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 200 | 12/05/2019 | OWN/2019-20/P/18 | 500 | |||||||||
12/05/2019 | OWN/2019-20/R/16 | 250 | 12/05/2019 | OWN/2019-20/P/19 | 300 | |||||||||
12/05/2019 | OWN/2019-20/R/17 | 250 | 16/05/2019 | OWN/2019-20/P/5 | 120 | |||||||||
12/05/2019 | OWN/2019-20/R/18 | 250 | 16/05/2019 | OWN/2019-20/P/6 | 180 | |||||||||
12/05/2019 | OWN/2019-20/R/19 | 50 | 20/05/2019 | OWN/2019-20/P/7 | 392 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 300 | 20/05/2019 | OWN/2019-20/P/8 | 44 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 396 | ||||||||||||
20/05/2019 | OWN/2019-20/R/7 | 40 | ||||||||||||
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