Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 10,200 | 02/05/2019 | OWN/2019-20/P/8 | 17,000 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 12,179 | 06/05/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 77,293 | 09/05/2019 | OWN/2019-20/P/10 | 69,504 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 1,000 | 17/05/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 12,197 | 21/05/2019 | OWN/2019-20/P/12 | 8,450 | |||||||||
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