Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/29 | 122,837 | 01/05/2019 | OWN/2019-20/P/36 | 23,630 | |||||||||
01/05/2019 | OWN/2019-20/R/30 | 1,372,364 | 02/05/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
02/05/2019 | OWN/2019-20/R/4 | 10,594 | 02/05/2019 | OWN/2019-20/P/4 | 94 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 9,022 | 09/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 6,571 | 15/05/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 9,852 | 15/05/2019 | OWN/2019-20/P/7 | 97 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 99 | 22/05/2019 | OWN/2019-20/P/8 | 3,800 | |||||||||
22/05/2019 | OWN/2019-20/P/9 | 52 | ||||||||||||
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