Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 9,750 | 08/05/2019 | OWN/2019-20/P/4 | 4,675 | 04/05/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
04/05/2019 | OWN/2019-20/R/3 | 1,177 | 30/05/2019 | OWN/2019-20/C/4 | 20,000 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 170 | ||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 1,650 | ||||||||||||
30/05/2019 | OWN/2019-20/R/6 | 15,520 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 740 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 3,400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 750 | ||||||||||||
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