Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/18 | 2,367 | 02/05/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 17,301 | 15/05/2019 | OWN/2019-20/P/5 | 22,000 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 2,000 | 20/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 5,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/8 | 900 | ||||||||||||
29/05/2019 | OWN/2019-20/R/9 | 780 | ||||||||||||
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