Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 1,000 | 14/05/2019 | OWN/2019-20/P/7 | 7,150 | 07/05/2019 | OWN/2019-20/C/3 | 13,500 | ||||||
14/05/2019 | OWN/2019-20/R/12 | 466 | 28/05/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 40,281 | 31/05/2019 | OWN/2019-20/P/10 | 14,235 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 4,229 | 31/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 3,750 | 31/05/2019 | OWN/2019-20/P/9 | 9,840 | |||||||||
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