Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/6 | 8,750 | 08/05/2019 | OWN/2019-20/P/7 | 1,000 | 04/05/2019 | OWN/2019-20/C/3 | 833 | ||||||
23/05/2019 | OWN/2019-20/P/10 | 14,000 | 04/05/2019 | OWN/2019-20/C/6 | 450 | |||||||||
23/05/2019 | OWN/2019-20/P/8 | 3,990 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
|