Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 840 | 02/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 7,100 | 04/05/2019 | OWN/2019-20/P/23 | 88.5 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 7,010 | 24/05/2019 | OWN/2019-20/P/10 | 43,682 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 290 | 25/05/2019 | OWN/2019-20/P/25 | 16,866.9 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 460 | 27/05/2019 | OWN/2019-20/P/11 | 11,000 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 26,500 | 29/05/2019 | OWN/2019-20/P/26 | 26,204 | |||||||||
31/05/2019 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
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