Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/7 | 22,519 | 01/05/2019 | OWN/2019-20/P/1 | 193,014 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 25,688 | 01/05/2019 | OWN/2019-20/P/2 | 109,408 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 600,000 | 01/05/2019 | OWN/2019-20/P/3 | 146,910 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 5,100 | 05/05/2019 | OWN/2019-20/P/4 | 249,409 | |||||||||
06/05/2019 | OWN/2019-20/P/5 | 190,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/6 | 360,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/9 | 16,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/11 | 134,638 | ||||||||||||
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