Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/29 | 427 | 02/05/2019 | OWN/2019-20/P/20 | 30,000 | |||||||||
08/05/2019 | OWN/2019-20/R/30 | 1,525,176 | 06/05/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 22,535 | 06/05/2019 | OWN/2019-20/P/29 | 49,000 | |||||||||
08/05/2019 | OWN/2019-20/P/22 | 427 | ||||||||||||
08/05/2019 | OWN/2019-20/P/23 | 14,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/30 | 48,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/25 | 40,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 38,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/27 | 30,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/28 | 8,000 | ||||||||||||
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