Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 13,425 | 10/05/2019 | OWN/2019-20/P/10 | 8,490 | 14/05/2019 | OWN/2019-20/C/14 | 14,937 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 18,480 | 10/05/2019 | OWN/2019-20/P/3 | 15,850 | 14/05/2019 | OWN/2019-20/C/15 | 6,048 | ||||||
31/05/2019 | OWN/2019-20/R/6 | 350 | 10/05/2019 | OWN/2019-20/P/4 | 1,850 | 31/05/2019 | OWN/2019-20/C/16 | 350 | ||||||
10/05/2019 | OWN/2019-20/P/5 | 6,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 16,650 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 1,932 | ||||||||||||
17/05/2019 | OWN/2019-20/P/11 | 700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 947 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
|