Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 6,429 | 02/05/2019 | OWN/2019-20/P/23 | 10,900 | |||||||||
02/05/2019 | OWN/2019-20/R/12 | 27,335 | 02/05/2019 | OWN/2019-20/P/24 | 749 | |||||||||
04/05/2019 | OWN/2019-20/R/13 | 29,580 | 02/05/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
27/05/2019 | OWN/2019-20/R/32 | 120,000 | 02/05/2019 | OWN/2019-20/P/26 | 4,150 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 18,900 | 03/05/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 12,000 | 04/05/2019 | OWN/2019-20/P/13 | 49,660 | |||||||||
08/05/2019 | OWN/2019-20/P/27 | 6,300 | ||||||||||||
24/05/2019 | OWN/2019-20/P/14 | 47,318 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 33,974 | ||||||||||||
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