Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/83 | 156,684 | 10/05/2019 | OWN/2019-20/P/6 | 24,000 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 1,177 | 15/05/2019 | OWN/2019-20/P/8 | 24,000 | |||||||||
08/05/2019 | OWN/2019-20/R/57 | 24 | 20/05/2019 | OWN/2019-20/P/2 | 7,850 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 7,850 | 27/05/2019 | OWN/2019-20/P/4 | 4,083 | |||||||||
27/05/2019 | OWN/2019-20/R/84 | 4,045 | 29/05/2019 | OWN/2019-20/P/11 | 108,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 30,600 | 30/05/2019 | OWN/2019-20/P/13 | 9,250 | |||||||||
30/05/2019 | OWN/2019-20/R/59 | 9,250 | 30/05/2019 | OWN/2019-20/P/5 | 9,250 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 9,241 | ||||||||||||
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