Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/2 | 11,000 | 02/05/2019 | OWN/2019-20/P/19 | 2,500 | 06/05/2019 | OWN/2019-20/C/1 | 10,150 | ||||||
22/05/2019 | OWN/2019-20/R/3 | 25,800 | 02/05/2019 | OWN/2019-20/P/20 | 1,150 | 06/05/2019 | OWN/2019-20/C/2 | 21,350 | ||||||
02/05/2019 | OWN/2019-20/P/21 | 2,850 | 10/05/2019 | OWN/2019-20/C/3 | 10,000 | |||||||||
02/05/2019 | OWN/2019-20/P/22 | 2,600 | 10/05/2019 | OWN/2019-20/C/4 | 1,000 | |||||||||
02/05/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
02/05/2019 | OWN/2019-20/P/4 | 5,400 | ||||||||||||
02/05/2019 | OWN/2019-20/P/5 | 2,100 | ||||||||||||
02/05/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
06/05/2019 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
27/05/2019 | STS/2019-20/P/1 | 2,500 | ||||||||||||
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