Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 8,353 | 24/05/2019 | OWN/2019-20/P/1 | 24,750 | 02/05/2019 | OWN/2019-20/C/1 | 16,500 | ||||||
01/05/2019 | OWN/2019-20/R/2 | 9,450 | 05/05/2019 | OWN/2019-20/C/2 | 12,000 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 6,750 | 16/05/2019 | OWN/2019-20/C/3 | 6,000 | |||||||||
|