Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 1,440 | 06/05/2019 | OWN/2019-20/P/2 | 80,000 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 510 | 06/05/2019 | OWN/2019-20/P/3 | 60,000 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 100 | 06/05/2019 | OWN/2019-20/P/4 | 99,000 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 9,000 | 06/05/2019 | OWN/2019-20/P/5 | 75,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 19,200 | 06/05/2019 | OWN/2019-20/P/6 | 70,000 | |||||||||
06/05/2019 | OWN/2019-20/P/7 | 13,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/8 | 32,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/10 | 560 | ||||||||||||
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