Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 1,864 | 03/05/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 100,000 | 04/05/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
05/05/2019 | OWN/2019-20/R/14 | 518 | 05/05/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
05/05/2019 | OWN/2019-20/R/7 | 3,614 | 09/05/2019 | OWN/2019-20/P/4 | 16,346 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 1,350 | 09/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 360 | 10/05/2019 | OWN/2019-20/P/22 | 950 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 650 | 10/05/2019 | OWN/2019-20/P/6 | 11,250 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 1,068 | 13/05/2019 | OWN/2019-20/P/7 | 35,210 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 500 | 13/05/2019 | OWN/2019-20/P/8 | 7,000 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 6,038 | 13/05/2019 | OWN/2019-20/P/9 | 500 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 6,500 | 15/05/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
28/05/2019 | OWN/2019-20/P/10 | 26,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/11 | 7,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
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