Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 6,104 | 02/05/2019 | OWN/2019-20/P/11 | 3,250 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 62,033 | 02/05/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
01/05/2019 | OWN/2019-20/R/7 | 7,521 | 02/05/2019 | OWN/2019-20/P/13 | 660 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 14,968 | 02/05/2019 | OWN/2019-20/P/14 | 4,400 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 50,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/2 | 18,460 | ||||||||||||
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