Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 10,300 | 02/05/2019 | OWN/2019-20/P/9 | 50,000 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 117,600 | 08/05/2019 | OWN/2019-20/P/10 | 60,000 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 8,650 | 13/05/2019 | OWN/2019-20/P/11 | 50,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 60,000 | 15/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 30,000 | 20/05/2019 | OWN/2019-20/P/13 | 75,000 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 105,000 | 27/05/2019 | OWN/2019-20/P/14 | 70,000 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 200,000 | 27/05/2019 | OWN/2019-20/P/15 | 10,227 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 10,200 | ||||||||||||
27/05/2019 | OWN/2019-20/R/12 | 156,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/13 | 4,968 | ||||||||||||
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