Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 800 | 02/05/2019 | OWN/2019-20/P/29 | 1,215 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 440 | 02/05/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 500 | 04/05/2019 | OWN/2019-20/P/6 | 5,600 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 300 | 04/05/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 900 | 20/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 900 | 20/05/2019 | OWN/2019-20/P/31 | 750 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 4,260 | 20/05/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
20/05/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/33 | 3,250 | ||||||||||||
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