Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 3,750 | 09/05/2019 | OWN/2019-20/P/1 | 3,427 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 6,000 | 09/05/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 285 | 17/05/2019 | OWN/2019-20/P/2 | 780 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 942 | 17/05/2019 | OWN/2019-20/P/4 | 23,820 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 1,810 | 17/05/2019 | OWN/2019-20/P/5 | 1,400 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 20,972 | 29/05/2019 | OWN/2019-20/P/6 | 380 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 500 | 29/05/2019 | OWN/2019-20/P/7 | 11,341 | |||||||||
|