Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/1 | 7,900 | 10/05/2019 | OWN/2019-20/P/57 | 1,400 | 13/05/2019 | OWN/2019-20/C/3 | 30 | ||||||
10/05/2019 | OWN/2019-20/R/31 | 1,400 | 13/05/2019 | OWN/2019-20/P/5 | 643,829 | 28/05/2019 | OWN/2019-20/C/4 | 29 | ||||||
10/05/2019 | OWN/2019-20/R/32 | 655,605 | 13/05/2019 | OWN/2019-20/P/62 | 30 | |||||||||
20/05/2019 | OWN/2019-20/R/33 | 23,400 | 14/05/2019 | OWN/2019-20/P/1 | 3,325 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 1,100 | 14/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
28/05/2019 | OWN/2019-20/R/34 | 788,569 | 20/05/2019 | OWN/2019-20/P/8 | 1,100 | |||||||||
28/05/2019 | OWN/2019-20/P/63 | 29 | ||||||||||||
28/05/2019 | OWN/2019-20/P/9 | 774,397 | ||||||||||||
|