Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 3,750 | 20/05/2019 | OWN/2019-20/P/5 | 290 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 6,000 | 20/05/2019 | OWN/2019-20/P/6 | 840 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 433 | 22/05/2019 | OWN/2019-20/P/2 | 19,950 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,429 | 30/05/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 2,746 | 30/05/2019 | OWN/2019-20/P/11 | 647 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 16,192 | 30/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 500 | 30/05/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/05/2019 | OWN/2019-20/P/8 | 28,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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