Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/23 | 528 | 04/05/2019 | OWN/2019-20/P/2 | 900 | 02/05/2019 | OWN/2019-20/C/15 | 1,270 | ||||||
02/05/2019 | OWN/2019-20/R/29 | 301 | 07/05/2019 | OWN/2019-20/P/3 | 1,200 | 07/05/2019 | OWN/2019-20/C/16 | 870 | ||||||
03/05/2019 | OWN/2019-20/R/24 | 120 | 07/05/2019 | OWN/2019-20/P/36 | 1,000 | 07/05/2019 | OWN/2019-20/C/6 | 1,350 | ||||||
03/05/2019 | OWN/2019-20/R/3 | 774 | 07/05/2019 | OWN/2019-20/P/37 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/25 | 220 | 07/05/2019 | OWN/2019-20/P/4 | 14,950 | |||||||||
04/05/2019 | OWN/2019-20/R/30 | 1,230 | 07/05/2019 | OWN/2019-20/P/5 | 1,140 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 580 | 09/05/2019 | OWN/2019-20/P/38 | 11,240 | |||||||||
07/05/2019 | OWN/2019-20/R/26 | 410 | ||||||||||||
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