Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 4,600 | 03/05/2019 | OWN/2019-20/P/5 | 2,400 | 01/05/2019 | OWN/2019-20/C/2 | 600 | ||||||
03/05/2019 | OWN/2019-20/R/5 | 8,048 | 03/05/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 7,650 | 10/05/2019 | OWN/2019-20/P/4 | 600 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 23,142 | 10/05/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 8,048 | 10/05/2019 | OWN/2019-20/P/8 | 6,303 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 23,142 | 10/05/2019 | OWN/2019-20/P/9 | 8,550 | |||||||||
23/05/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
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