Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/4 | 12,187 | 03/05/2019 | OWN/2019-20/P/1 | 2,000 | 03/05/2019 | OWN/2019-20/C/1 | 18,000 | ||||||
20/05/2019 | OWN/2019-20/R/5 | 35,000 | 03/05/2019 | OWN/2019-20/P/8 | 5,500 | 03/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
22/05/2019 | OWN/2019-20/R/2 | 25,800 | 03/05/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/P/10 | 236 | ||||||||||||
20/05/2019 | OWN/2019-20/P/21 | 35,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/2 | 6,720 | ||||||||||||
22/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
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