Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/1 | 17,200 | 04/05/2019 | OWN/2019-20/P/2 | 4,676 | 08/05/2019 | OWN/2019-20/C/1 | 3,600 | ||||||
14/05/2019 | OWN/2019-20/P/1 | 977 | 14/05/2019 | OWN/2019-20/C/2 | 2,500 | |||||||||
14/05/2019 | OWN/2019-20/P/6 | 1,010 | 17/05/2019 | OWN/2019-20/C/3 | 1,013 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 510 | ||||||||||||
24/05/2019 | OWN/2019-20/P/3 | 498 | ||||||||||||
24/05/2019 | OWN/2019-20/P/4 | 2,175 | ||||||||||||
24/05/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
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