Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 11,750 | 02/05/2019 | OWN/2019-20/P/1 | 8,850 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 2,216 | 02/05/2019 | OWN/2019-20/P/6 | 932 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 4,500 | 08/05/2019 | OWN/2019-20/P/2 | 34,200 | |||||||||
10/05/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 10,800 | ||||||||||||
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