Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 9,750 | 03/05/2019 | OWN/2019-20/P/1 | 4,905 | 21/05/2019 | OWN/2019-20/C/3 | 15,534 | ||||||
17/05/2019 | OWN/2019-20/P/10 | 1,460 | 21/05/2019 | OWN/2019-20/C/5 | 16,850 | |||||||||
17/05/2019 | OWN/2019-20/P/11 | 990 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 32,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 440 | ||||||||||||
|