Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/2 | 790 | 29/05/2019 | OWN/2019-20/P/4 | 19,600 | 09/05/2019 | OWN/2019-20/C/3 | 790 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 24,146 | 29/05/2019 | OWN/2019-20/P/5 | 5,000 | 13/05/2019 | OWN/2019-20/C/4 | 1,016 | ||||||
09/05/2019 | OWN/2019-20/R/4 | 3,218 | 15/05/2019 | OWN/2019-20/C/5 | 945 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 1,016 | 22/05/2019 | OWN/2019-20/C/6 | 604 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 945 | 23/05/2019 | OWN/2019-20/C/7 | 501 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 604 | ||||||||||||
23/05/2019 | OWN/2019-20/R/8 | 501 | ||||||||||||
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