Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 8,950 | 02/05/2019 | OWN/2019-20/P/1 | 11,184 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 134 | 02/05/2019 | OWN/2019-20/P/2 | 1,440 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 444 | 02/05/2019 | OWN/2019-20/P/3 | 470 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 854 | 16/05/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 2,193 | 20/05/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 500 | 20/05/2019 | OWN/2019-20/P/14 | 14,100 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 89 | ||||||||||||
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