Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/30 | 3,000 | 04/05/2019 | OWN/2019-20/P/8 | 270 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 9,000 | 13/05/2019 | OWN/2019-20/P/9 | 980 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 270 | 15/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
08/05/2019 | TSC/2019-20/R/1 | 291 | 15/05/2019 | OWN/2019-20/P/11 | 20,400 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 980 | 22/05/2019 | OWN/2019-20/P/86 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 9,300 | 29/05/2019 | OWN/2019-20/P/85 | 14,800 | |||||||||
16/05/2019 | OWN/2019-20/R/31 | 14,800 | ||||||||||||
22/05/2019 | OWN/2019-20/R/32 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/33 | 39,900 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 149 | ||||||||||||
31/05/2019 | OWN/2019-20/R/34 | 1,867 | ||||||||||||
|