Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 600 | 15/05/2019 | OWN/2019-20/P/1 | 21,899 | 15/05/2019 | OWN/2019-20/C/1 | 87,000 | ||||||
15/05/2019 | OWN/2019-20/R/2 | 1,510 | 15/05/2019 | OWN/2019-20/P/2 | 51,000 | 23/05/2019 | OWN/2019-20/C/7 | 66,000 | ||||||
21/05/2019 | OWN/2019-20/R/8 | 51,000 | 21/05/2019 | OWN/2019-20/P/35 | 60,000 | |||||||||
21/05/2019 | OWN/2019-20/P/36 | 1,800 | ||||||||||||
21/05/2019 | OWN/2019-20/P/37 | 6,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/3 | 800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/4 | 800 | ||||||||||||
22/05/2019 | OWN/2019-20/P/5 | 4,900 | ||||||||||||
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