Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 10,750 | 13/05/2019 | OWN/2019-20/P/2 | 2,860 | 28/05/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
28/05/2019 | OWN/2019-20/R/5 | 1,000 | 13/05/2019 | OWN/2019-20/P/4 | 710 | |||||||||
13/05/2019 | OWN/2019-20/P/5 | 3,325 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 850 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 533 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 5,200 | ||||||||||||
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