Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/18 | 45,286 | 20/05/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
11/05/2019 | SAS/2019-20/R/1 | 132 | 20/05/2019 | OWN/2019-20/P/21 | 700 | |||||||||
24/05/2019 | OWN/2019-20/R/1 | 1,000 | 20/05/2019 | OWN/2019-20/P/22 | 784 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 30,000 | 20/05/2019 | OWN/2019-20/P/23 | 415,000 | |||||||||
20/05/2019 | OWN/2019-20/P/25 | 2,450 | ||||||||||||
20/05/2019 | OWN/2019-20/P/26 | 22,176 | ||||||||||||
20/05/2019 | OWN/2019-20/P/27 | 14,741 | ||||||||||||
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