Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/15 | 600 | 01/05/2019 | TSC/2019-20/P/1 | 53 | |||||||||
23/05/2019 | OWN/2019-20/R/16 | 125 | 02/05/2019 | OWN/2019-20/P/2 | 1,520 | |||||||||
23/05/2019 | OWN/2019-20/R/17 | 100 | 23/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 90 | 23/05/2019 | OWN/2019-20/P/6 | 695 | |||||||||
30/05/2019 | OWN/2019-20/R/19 | 2,648 | 23/05/2019 | OWN/2019-20/P/7 | 250 | |||||||||
30/05/2019 | OWN/2019-20/R/20 | 555 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 360 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 240 | ||||||||||||
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