Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 108,662 | 02/05/2019 | OWN/2019-20/P/3 | 600 | 14/05/2019 | OWN/2019-20/C/12 | 2,500 | ||||||
07/05/2019 | OWN/2019-20/R/17 | 2,000 | 14/05/2019 | OWN/2019-20/P/27 | 13,590 | 14/05/2019 | OWN/2019-20/C/4 | 6,700 | ||||||
07/05/2019 | OWN/2019-20/R/5 | 632 | 21/05/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 765 | 28/05/2019 | OWN/2019-20/P/5 | 4,675 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 1,334 | 28/05/2019 | OWN/2019-20/P/6 | 1,180 | |||||||||
28/05/2019 | OWN/2019-20/R/18 | 1,000 | 28/05/2019 | OWN/2019-20/P/7 | 220 | |||||||||
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