Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/18 | 805 | 01/05/2019 | OWN/2019-20/P/15 | 81,257 | 31/05/2019 | OWN/2019-20/C/3 | 776 | ||||||
31/05/2019 | OWN/2019-20/R/19 | 1,096 | 01/05/2019 | OWN/2019-20/P/16 | 10,540 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 35,000 | 01/05/2019 | OWN/2019-20/P/17 | 3,540 | |||||||||
21/05/2019 | OWN/2019-20/P/18 | 7,417 | ||||||||||||
21/05/2019 | OWN/2019-20/P/19 | 1,313 | ||||||||||||
21/05/2019 | OWN/2019-20/P/20 | 294 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 1,125 | ||||||||||||
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