Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/22 | 19,996 | 04/05/2019 | OWN/2019-20/P/31 | 125 | |||||||||
04/05/2019 | OWN/2019-20/R/4 | 17,854 | 06/05/2019 | OWN/2019-20/P/8 | 46,531 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 902,882 | 08/05/2019 | OWN/2019-20/P/9 | 1,598 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 8,000 | 09/05/2019 | OWN/2019-20/P/10 | 8,000 | |||||||||
22/05/2019 | OWN/2019-20/P/11 | 34,506 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 889,212 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 20,150 | ||||||||||||
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