Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/26 | 13,625 | 04/05/2019 | OWN/2019-20/P/12 | 2,400 | 17/05/2019 | OWN/2019-20/C/14 | 20,400 | ||||||
17/05/2019 | OWN/2019-20/R/24 | 17,615 | 16/05/2019 | OWN/2019-20/P/13 | 3,500 | 17/05/2019 | OWN/2019-20/C/9 | 13,200 | ||||||
17/05/2019 | OWN/2019-20/R/27 | 15,944 | 16/05/2019 | OWN/2019-20/P/14 | 5,600 | 24/05/2019 | OWN/2019-20/C/10 | 3,500 | ||||||
17/05/2019 | OWN/2019-20/R/28 | 2,510 | 30/05/2019 | OWN/2019-20/P/22 | 1,230 | 24/05/2019 | OWN/2019-20/C/15 | 4,800 | ||||||
24/05/2019 | OWN/2019-20/R/29 | 6,181 | ||||||||||||
24/05/2019 | OWN/2019-20/R/30 | 800 | ||||||||||||
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