Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/14 | 10,741 | 28/05/2019 | OWN/2019-20/P/7 | 52,791 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 3,759 | 29/05/2019 | OWN/2019-20/P/2 | 72,281 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/15 | 16,500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/6 | 4,340 | ||||||||||||
21/05/2019 | OWN/2019-20/R/7 | 801 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 9,745 | ||||||||||||
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