Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 8,750 | 15/05/2019 | OWN/2019-20/P/17 | 2,520 | 02/05/2019 | OWN/2019-20/C/1 | 199 | ||||||
20/05/2019 | OWN/2019-20/R/11 | 19,380 | 15/05/2019 | OWN/2019-20/P/5 | 350 | 15/05/2019 | OWN/2019-20/C/2 | 1,400 | ||||||
20/05/2019 | OWN/2019-20/R/6 | 22,059 | 20/05/2019 | OWN/2019-20/C/3 | 19,380 | |||||||||
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