Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 168,595 | 10/05/2019 | OWN/2019-20/P/4 | 49,000 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 74,517 | 10/05/2019 | OWN/2019-20/P/5 | 25,517 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 500 | 14/05/2019 | OWN/2019-20/P/6 | 460 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 35,100 | 14/05/2019 | OWN/2019-20/P/7 | 40 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 44,515 | ||||||||||||
|