Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/15 | 4,200 | 15/05/2019 | OWN/2019-20/P/1 | 9,000 | 03/05/2019 | OWN/2019-20/C/6 | 23,600 | ||||||
10/05/2019 | OWN/2019-20/R/16 | 4,200 | 16/05/2019 | OWN/2019-20/P/2 | 7,800 | 09/05/2019 | OWN/2019-20/C/7 | 6,540 | ||||||
15/05/2019 | OWN/2019-20/R/1 | 4,876 | 31/05/2019 | OWN/2019-20/P/28 | 4,080 | 10/05/2019 | OWN/2019-20/C/8 | 1,636 | ||||||
16/05/2019 | OWN/2019-20/R/17 | 18,364 | 31/05/2019 | OWN/2019-20/P/29 | 315,900 | 14/05/2019 | OWN/2019-20/C/19 | 4,200 | ||||||
21/05/2019 | OWN/2019-20/R/2 | 3,752 | 14/05/2019 | OWN/2019-20/C/9 | 4,875 | |||||||||
21/05/2019 | OWN/2019-20/C/10 | 3,750 | ||||||||||||
|