Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 254,030 | 03/05/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 30,600 | 06/05/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 489 | 06/05/2019 | OWN/2019-20/P/11 | 24,000 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 30,020 | 06/05/2019 | OWN/2019-20/P/12 | 40,200 | |||||||||
06/05/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/7 | 99,400 | ||||||||||||
06/05/2019 | OWN/2019-20/P/8 | 48,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/9 | 38,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/14 | 489 | ||||||||||||
21/05/2019 | OWN/2019-20/P/85 | 120,198 | ||||||||||||
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