Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 3,000 | 08/05/2019 | OWN/2019-20/P/1 | 25,000 | 04/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 1,000 | 10/05/2019 | OWN/2019-20/P/8 | 6,150 | 07/05/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
04/05/2019 | OWN/2019-20/R/9 | 7,100 | 30/05/2019 | OWN/2019-20/C/6 | 6,100 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/4 | 19,200 | ||||||||||||
27/05/2019 | OWN/2019-20/R/5 | 9,000 | ||||||||||||
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