Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 530 | 27/05/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 500 | 29/05/2019 | OWN/2019-20/P/7 | 59 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 2,052 | 29/05/2019 | OWN/2019-20/P/9 | 400 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 400 | ||||||||||||
27/05/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
|