Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 30,000 | 03/05/2019 | OWN/2019-20/P/11 | 4,200 | 03/05/2019 | OWN/2019-20/C/8 | 30,000 | ||||||
09/05/2019 | OWN/2019-20/R/15 | 375 | 03/05/2019 | OWN/2019-20/P/12 | 2,000 | 09/05/2019 | OWN/2019-20/C/9 | 50,000 | ||||||
09/05/2019 | OWN/2019-20/R/5 | 50,000 | 09/05/2019 | OWN/2019-20/P/28 | 6,500 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 30,676 | 09/05/2019 | OWN/2019-20/P/29 | 19,130 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 25,800 | 15/05/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
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