Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | OWN/2019-20/R/1 | 500 | 17/05/2019 | OWN/2019-20/P/1 | 80,000 | 27/05/2019 | OWN/2019-20/C/1 | 1,500 | ||||||
22/05/2019 | OWN/2019-20/R/10 | 10,750 | 17/05/2019 | OWN/2019-20/P/2 | 1,000 | 27/05/2019 | OWN/2019-20/C/4 | 700 | ||||||
22/05/2019 | OWN/2019-20/R/2 | 1,000 | 22/05/2019 | OWN/2019-20/P/10 | 7,200 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 964 | 22/05/2019 | OWN/2019-20/P/8 | 340 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 50 | 22/05/2019 | OWN/2019-20/P/9 | 850 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 5,000 | 31/05/2019 | OWN/2019-20/P/3 | 600 | |||||||||
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