Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 3,750 | 03/05/2019 | OWN/2019-20/P/8 | 800 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 6,000 | 10/05/2019 | OWN/2019-20/P/9 | 12,550 | |||||||||
03/05/2019 | OWN/2019-20/R/15 | 5,700 | 17/05/2019 | OWN/2019-20/P/10 | 14,000 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 8,522 | ||||||||||||
08/05/2019 | OWN/2019-20/R/10 | 1,164 | ||||||||||||
08/05/2019 | OWN/2019-20/R/16 | 6,000 | ||||||||||||
10/05/2019 | OWN/2019-20/R/17 | 7,160 | ||||||||||||
20/05/2019 | OWN/2019-20/R/18 | 3,600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/11 | 2,353 | ||||||||||||
29/05/2019 | OWN/2019-20/R/12 | 3,931 | ||||||||||||
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