Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 7,750 | 23/05/2019 | OWN/2019-20/P/5 | 8,700 | 27/05/2019 | OWN/2019-20/C/2 | 2,733 | ||||||
10/05/2019 | OWN/2019-20/R/5 | 5,225 | 23/05/2019 | OWN/2019-20/P/7 | 2,220 | 27/05/2019 | OWN/2019-20/C/3 | 1,215 | ||||||
27/05/2019 | OWN/2019-20/R/1 | 1,215 | 27/05/2019 | OWN/2019-20/P/6 | 13,000 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 2,733 | ||||||||||||
27/05/2019 | OWN/2019-20/R/7 | 405 | ||||||||||||
|