Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 138 | 04/05/2019 | OWN/2019-20/P/4 | 5,100 | 23/05/2019 | OWN/2019-20/C/2 | 3,280 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 7,950 | 14/05/2019 | OWN/2019-20/P/14 | 6,720 | 23/05/2019 | OWN/2019-20/C/5 | 3,480 | ||||||
04/05/2019 | OWN/2019-20/R/6 | 215 | 29/05/2019 | OWN/2019-20/P/15 | 500 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 1,000 | 31/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 2,625 | ||||||||||||
23/05/2019 | OWN/2019-20/R/8 | 640 | ||||||||||||
23/05/2019 | OWN/2019-20/R/9 | 2,280 | ||||||||||||
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