Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | OWN/2019-20/R/6 | 10,500 | 11/05/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 800 | 11/05/2019 | OWN/2019-20/P/11 | 5,200 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 20,000 | 11/05/2019 | OWN/2019-20/P/12 | 360 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 600 | 11/05/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 73,200 | 11/05/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
11/05/2019 | OWN/2019-20/P/3 | 11,184 | ||||||||||||
11/05/2019 | OWN/2019-20/P/4 | 11,184 | ||||||||||||
11/05/2019 | OWN/2019-20/P/5 | 80 | ||||||||||||
11/05/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
11/05/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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