Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/9 | 10,000 | 16/05/2019 | OWN/2019-20/P/9 | 11,596 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 4,260 | 27/05/2019 | OWN/2019-20/P/11 | 1,940 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 2,800 | 27/05/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 3,150 | 29/05/2019 | OWN/2019-20/P/10 | 2,336 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 125 | 29/05/2019 | OWN/2019-20/P/15 | 1,800 | |||||||||
|