Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 7,750 | 02/05/2019 | OWN/2019-20/P/10 | 300 | 17/05/2019 | OWN/2019-20/C/11 | 1,400 | ||||||
02/05/2019 | OWN/2019-20/R/6 | 406 | 02/05/2019 | OWN/2019-20/P/11 | 910 | |||||||||
02/05/2019 | OWN/2019-20/P/12 | 1,800 | ||||||||||||
14/05/2019 | OWN/2019-20/P/34 | 800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/35 | 900 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 286 | ||||||||||||
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