Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 9,750 | 10/05/2019 | OWN/2019-20/P/5 | 14,500 | 21/05/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
13/05/2019 | STS/2019-20/R/1 | 189 | 13/05/2019 | OWN/2019-20/P/1 | 5,580 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 1,000 | 16/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 1,139 | 23/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 3,900 | 23/05/2019 | OWN/2019-20/P/7 | 2,810 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 1,753 | ||||||||||||
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