Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 9,750 | 02/05/2019 | OWN/2019-20/P/8 | 400 | 24/05/2019 | OWN/2019-20/C/5 | 8,300 | ||||||
24/05/2019 | OWN/2019-20/R/5 | 8,300 | 06/05/2019 | OWN/2019-20/P/4 | 3,500 | 24/05/2019 | OWN/2019-20/C/6 | 8,300 | ||||||
24/05/2019 | OWN/2019-20/R/6 | 8,300 | 13/05/2019 | OWN/2019-20/P/10 | 80 | |||||||||
13/05/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/11 | 4,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
25/05/2019 | OWN/2019-20/P/5 | 252 | ||||||||||||
25/05/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
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