Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 460 | 02/05/2019 | OWN/2019-20/P/6 | 30 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 4,384 | 04/05/2019 | OWN/2019-20/P/7 | 7,600 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 380 | 04/05/2019 | OWN/2019-20/P/8 | 50 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 560 | 13/05/2019 | OWN/2019-20/P/10 | 50 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 500 | 13/05/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 2,080 | 21/05/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 2,134 | 21/05/2019 | OWN/2019-20/P/12 | 50 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 350 | 29/05/2019 | OWN/2019-20/P/13 | 55 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 395 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 2,459 | ||||||||||||
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