Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 95 | 13/05/2019 | OWN/2019-20/P/24 | 2,000 | 17/05/2019 | OWN/2019-20/C/17 | 459 | ||||||
17/05/2019 | OWN/2019-20/R/1 | 2,666 | 13/05/2019 | OWN/2019-20/P/25 | 1,610 | 17/05/2019 | OWN/2019-20/C/5 | 4,466 | ||||||
17/05/2019 | OWN/2019-20/R/11 | 449 | 13/05/2019 | OWN/2019-20/P/26 | 2,875 | 30/05/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
17/05/2019 | OWN/2019-20/R/12 | 8,750 | 13/05/2019 | OWN/2019-20/P/27 | 399 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 12,250 | 30/05/2019 | OWN/2019-20/P/28 | 388 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 6,000 | 30/05/2019 | OWN/2019-20/P/32 | 72 | |||||||||
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