Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | OWN/2019-20/P/1 | 6,675 | 21/05/2019 | OWN/2019-20/C/1 | 40,403 | |||||||||
21/05/2019 | OWN/2019-20/P/2 | 24,170 | 21/05/2019 | OWN/2019-20/C/2 | 56,000 | |||||||||
21/05/2019 | OWN/2019-20/P/3 | 600 | 25/05/2019 | OWN/2019-20/C/3 | 80,816 | |||||||||
21/05/2019 | OWN/2019-20/P/4 | 500 | 27/05/2019 | OWN/2019-20/C/4 | 48,400 | |||||||||
21/05/2019 | OWN/2019-20/P/5 | 4,858 | ||||||||||||
21/05/2019 | OWN/2019-20/P/6 | 3,600 | ||||||||||||
21/05/2019 | OWN/2019-20/P/7 | 32,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/8 | 24,000 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 80,816 | ||||||||||||
27/05/2019 | OWN/2019-20/P/10 | 48,400 | ||||||||||||
|