Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 13,050 | 02/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 3,600 | 02/05/2019 | OWN/2019-20/P/9 | 210 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 781 | 14/05/2019 | OWN/2019-20/P/10 | 826 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 7,675 | 14/05/2019 | OWN/2019-20/P/11 | 120 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 5,150 | 16/05/2019 | OWN/2019-20/P/12 | 25 | |||||||||
21/05/2019 | OWN/2019-20/P/13 | 4,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 3,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
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