Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 1,440 | 01/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 239,814 | 04/05/2019 | OWN/2019-20/P/6 | 6 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 37,500 | 06/05/2019 | OWN/2019-20/P/16 | 360 | |||||||||
06/05/2019 | OWN/2019-20/P/7 | 4,350 | ||||||||||||
08/05/2019 | OWN/2019-20/P/8 | 39,100 | ||||||||||||
09/05/2019 | OWN/2019-20/P/9 | 207,346 | ||||||||||||
23/05/2019 | OWN/2019-20/P/10 | 4,006 | ||||||||||||
27/05/2019 | OWN/2019-20/P/11 | 4,650 | ||||||||||||
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