Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/11 | 8,530 | 01/05/2019 | OWN/2019-20/P/7 | 50,800 | |||||||||
14/05/2019 | OWN/2019-20/R/12 | 7,000 | 03/05/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 80 | 14/05/2019 | OWN/2019-20/P/9 | 19,800 | |||||||||
18/05/2019 | OWN/2019-20/R/14 | 5,194 | 15/05/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
18/05/2019 | OWN/2019-20/R/15 | 20 | 18/05/2019 | OWN/2019-20/P/11 | 23,267 | |||||||||
28/05/2019 | OWN/2019-20/R/16 | 25,220 | 20/05/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
28/05/2019 | OWN/2019-20/R/35 | 560 | 28/05/2019 | OWN/2019-20/P/13 | 11,500 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 2,880 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
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