Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/7 | 3,700 | 04/05/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 15,000 | 06/05/2019 | OWN/2019-20/P/12 | 8,866 | |||||||||
24/05/2019 | OWN/2019-20/R/4 | 3,152 | 06/05/2019 | OWN/2019-20/P/5 | 9,325 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 2,620 | 06/05/2019 | OWN/2019-20/P/6 | 240 | |||||||||
24/05/2019 | OWN/2019-20/P/7 | 5,730 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 7,322 | ||||||||||||
31/05/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 1,200 | ||||||||||||
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