Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 35,100 | 05/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 426 | 05/05/2019 | OWN/2019-20/P/4 | 13,000 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 20 | 05/05/2019 | OWN/2019-20/P/5 | 5,800 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 263,666 | 25/05/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
25/05/2019 | OWN/2019-20/R/12 | 250,942 | 25/05/2019 | OWN/2019-20/P/11 | 149,620 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 20 | 25/05/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 146,705 | 25/05/2019 | OWN/2019-20/P/6 | 72,800 | |||||||||
25/05/2019 | OWN/2019-20/P/7 | 36,800 | ||||||||||||
25/05/2019 | OWN/2019-20/P/8 | 69,940 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 117,000 | ||||||||||||
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