Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/7 | 30,600 | 06/05/2019 | OWN/2019-20/P/12 | 30,000 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 1,500 | 06/05/2019 | OWN/2019-20/P/14 | 94 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 2,000 | 10/05/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 279,325 | 14/05/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 150,000 | 16/05/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
21/05/2019 | OWN/2019-20/P/18 | 15,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/20 | 30,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/21 | 20,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/22 | 8,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/23 | 56,800 | ||||||||||||
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