Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/3 | 3,000 | 03/05/2019 | OWN/2019-20/P/6 | 66,000 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 3,000 | 15/05/2019 | OWN/2019-20/P/7 | 41,748 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 185,185 | 15/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 1,000 | 22/05/2019 | OWN/2019-20/P/10 | 18,648 | |||||||||
22/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/12 | 7,800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 3,620 | ||||||||||||
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