Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 9,750 | 20/05/2019 | OWN/2019-20/P/11 | 6,570 | 29/05/2019 | OWN/2019-20/C/5 | 865 | ||||||
13/05/2019 | OWN/2019-20/R/12 | 23,749 | 20/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 437 | 20/05/2019 | OWN/2019-20/P/4 | 3,325 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 1,444 | 31/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 2,775 | ||||||||||||
13/05/2019 | OWN/2019-20/R/7 | 250 | ||||||||||||
29/05/2019 | OWN/2019-20/R/8 | 865 | ||||||||||||
|