Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/33 | 3,629 | 01/05/2019 | OWN/2019-20/P/33 | 3,600 | 15/05/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
07/05/2019 | OWN/2019-20/R/34 | 1,000 | 01/05/2019 | OWN/2019-20/P/6 | 4,400 | 18/05/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
16/05/2019 | OWN/2019-20/R/35 | 159,677 | 07/05/2019 | OWN/2019-20/P/7 | 2,650 | 18/05/2019 | OWN/2019-20/C/5 | 500 | ||||||
18/05/2019 | OWN/2019-20/R/60 | 8,280 | 07/05/2019 | OWN/2019-20/P/8 | 5,200 | |||||||||
18/05/2019 | OWN/2019-20/P/34 | 500 | ||||||||||||
|