Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/5 | 473,329 | 02/05/2019 | OWN/2019-20/P/4 | 38,000 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/2 | 4,460 | 08/05/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 10,750 | 09/05/2019 | OWN/2019-20/P/18 | 473,000 | |||||||||
09/05/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
16/05/2019 | NRDWSP/2019-20/P/2 | 4,460 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 2,800 | ||||||||||||
|