Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 1,495 | 01/05/2019 | OWN/2019-20/P/1 | 11,500 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 500 | 25/05/2019 | OWN/2019-20/P/2 | 4,935 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 61,686 | 30/05/2019 | OWN/2019-20/P/19 | 6,926 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 12,250 | 30/05/2019 | OWN/2019-20/P/21 | 6,926 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 7,024 | ||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 8,750 | ||||||||||||
09/05/2019 | OWN/2019-20/R/13 | 28,730 | ||||||||||||
23/05/2019 | OWN/2019-20/R/10 | 6,926 | ||||||||||||
|