Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 1,600 | 02/05/2019 | OWN/2019-20/P/13 | 9,375 | 02/05/2019 | OWN/2019-20/C/2 | 980 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 4,118 | 02/05/2019 | OWN/2019-20/P/2 | 1,200 | 02/05/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
02/05/2019 | OWN/2019-20/R/6 | 910 | 08/05/2019 | OWN/2019-20/P/3 | 1,250 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 9,750 | 08/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 13,650 | 17/05/2019 | OWN/2019-20/P/5 | 6,085 | |||||||||
17/05/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
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