Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 6,950 | 21/05/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 2,721 | 21/05/2019 | OWN/2019-20/P/2 | 13,250 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 429 | 21/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 1,416 | 21/05/2019 | OWN/2019-20/P/6 | 7,175 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 500 | 21/05/2019 | OWN/2019-20/P/9 | 2,640 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 75,731 | ||||||||||||
21/05/2019 | OWN/2019-20/R/13 | 29,900 | ||||||||||||
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