Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | OWN/2019-20/R/3 | 781 | 10/05/2019 | OWN/2019-20/P/8 | 10,000 | 03/05/2019 | OWN/2019-20/C/2 | 40,000 | ||||||
17/05/2019 | OWN/2019-20/P/9 | 5,500 | 03/05/2019 | OWN/2019-20/C/5 | 37,450 | |||||||||
20/05/2019 | OWN/2019-20/P/10 | 13,514 | ||||||||||||
21/05/2019 | OWN/2019-20/P/1 | 20,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
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