Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/14 | 580,000 | 04/05/2019 | OWN/2019-20/P/25 | 116,050 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 150,000 | 06/05/2019 | OWN/2019-20/P/26 | 49,500 | |||||||||
16/05/2019 | OWN/2019-20/P/27 | 1,180 | ||||||||||||
23/05/2019 | OWN/2019-20/P/28 | 33,700 | ||||||||||||
24/05/2019 | OWN/2019-20/P/29 | 9,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/30 | 31,182 | ||||||||||||
24/05/2019 | OWN/2019-20/P/31 | 33,418 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 23,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/33 | 26,000 | ||||||||||||
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