Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 38,618 | 15/05/2019 | OWN/2019-20/P/1 | 4,840 | 15/05/2019 | OWN/2019-20/C/1 | 38,618 | ||||||
15/05/2019 | OWN/2019-20/R/2 | 10,116 | 15/05/2019 | OWN/2019-20/P/2 | 4,800 | 15/05/2019 | OWN/2019-20/C/2 | 10,116 | ||||||
15/05/2019 | OWN/2019-20/P/3 | 1,950 | ||||||||||||
15/05/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
15/05/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/6 | 13,750 | ||||||||||||
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