Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 1,100 | 09/05/2019 | OWN/2019-20/P/10 | 100 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,064 | 09/05/2019 | OWN/2019-20/P/3 | 100 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 36,000 | 09/05/2019 | OWN/2019-20/P/4 | 365 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 26,000 | 09/05/2019 | OWN/2019-20/P/6 | 635 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 3,848 | 09/05/2019 | OWN/2019-20/P/9 | 850 | |||||||||
29/05/2019 | OWN/2019-20/P/5 | 340 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 36,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
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