Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 11,750 | 01/05/2019 | OWN/2019-20/P/37 | 8,329 | 10/05/2019 | OWN/2019-20/C/3 | 8,082 | ||||||
10/05/2019 | OWN/2019-20/R/9 | 8,082 | 13/05/2019 | OWN/2019-20/P/1 | 10,150 | 16/05/2019 | OWN/2019-20/C/4 | 3,572 | ||||||
16/05/2019 | OWN/2019-20/R/10 | 3,572 | 13/05/2019 | OWN/2019-20/P/2 | 11,675 | |||||||||
13/05/2019 | OWN/2019-20/P/3 | 799 | ||||||||||||
13/05/2019 | OWN/2019-20/P/4 | 13,850 | ||||||||||||
13/05/2019 | OWN/2019-20/P/5 | 450 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 660 | ||||||||||||
13/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/8 | 4,935 | ||||||||||||
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