Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 8,550 | 02/05/2019 | OWN/2019-20/P/2 | 2,000 | 02/05/2019 | OWN/2019-20/C/1 | 6,133 | ||||||
16/05/2019 | OWN/2019-20/P/3 | 2,625 | 02/05/2019 | OWN/2019-20/C/2 | 14,745 | |||||||||
24/05/2019 | OWN/2019-20/P/4 | 9,844 | 02/05/2019 | OWN/2019-20/C/3 | 726 | |||||||||
24/05/2019 | OWN/2019-20/P/5 | 6,500 | 02/05/2019 | OWN/2019-20/C/4 | 700 | |||||||||
29/05/2019 | OWN/2019-20/P/6 | 290 | ||||||||||||
29/05/2019 | OWN/2019-20/P/7 | 800 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 2,990 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 2,990 | ||||||||||||
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