Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/2 | 816 | 01/05/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 24 | 01/05/2019 | OWN/2019-20/P/2 | 930 | |||||||||
15/05/2019 | OWN/2019-20/R/22 | 100 | 14/05/2019 | OWN/2019-20/P/3 | 3,500 | |||||||||
21/05/2019 | OWN/2019-20/R/4 | 313 | 14/05/2019 | OWN/2019-20/P/4 | 500 | |||||||||
24/05/2019 | OWN/2019-20/R/24 | 200 | 14/05/2019 | OWN/2019-20/P/5 | 530 | |||||||||
24/05/2019 | OWN/2019-20/R/25 | 400 | 21/05/2019 | OWN/2019-20/P/6 | 625 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 384 | 24/05/2019 | OWN/2019-20/P/23 | 800 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/6 | 160 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 724 | ||||||||||||
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