Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/2 | 3,681 | 14/05/2019 | OWN/2019-20/P/5 | 1,000 | 07/05/2019 | OWN/2019-20/C/1 | 3,700 | ||||||
14/05/2019 | OWN/2019-20/R/3 | 512 | 29/05/2019 | OWN/2019-20/P/6 | 24,000 | 17/05/2019 | OWN/2019-20/C/2 | 14,200 | ||||||
17/05/2019 | OWN/2019-20/R/19 | 1,520 | ||||||||||||
17/05/2019 | OWN/2019-20/R/4 | 14,317 | ||||||||||||
27/05/2019 | OWN/2019-20/R/5 | 5,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/6 | 33,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 135 | ||||||||||||
31/05/2019 | OWN/2019-20/R/7 | 523 | ||||||||||||
31/05/2019 | TSC/2019-20/R/4 | 439 | ||||||||||||
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