Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 9,750 | 14/05/2019 | OWN/2019-20/P/23 | 16,540 | 14/05/2019 | OWN/2019-20/C/1 | 9,050 | ||||||
14/05/2019 | OWN/2019-20/P/24 | 2,681 | 14/05/2019 | OWN/2019-20/C/5 | 3,333 | |||||||||
14/05/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/2 | 2,300 | ||||||||||||
17/05/2019 | OWN/2019-20/P/28 | 5,600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/4 | 302 | ||||||||||||
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