Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 7,500 | 02/05/2019 | OWN/2019-20/P/5 | 10,100 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 1,800 | 02/05/2019 | OWN/2019-20/P/6 | 6,200 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 600 | 06/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 2,962 | ||||||||||||
28/05/2019 | OWN/2019-20/R/3 | 890 | ||||||||||||
29/05/2019 | OWN/2019-20/R/4 | 124,232 | ||||||||||||
31/05/2019 | OWN/2019-20/R/12 | 12,000 | ||||||||||||
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