Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/4 | 1,676 | 16/05/2019 | OWN/2019-20/P/1 | 9,500 | 01/05/2019 | OWN/2019-20/C/2 | 56 | ||||||
24/05/2019 | OWN/2019-20/R/5 | 57,923 | 16/05/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
16/05/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/4 | 28,670 | ||||||||||||
16/05/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
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