Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/11 | 302 | 04/05/2019 | OWN/2019-20/P/3 | 9,000 | 13/05/2019 | OWN/2019-20/C/3 | 500 | ||||||
13/05/2019 | OWN/2019-20/R/17 | 500 | 05/05/2019 | OWN/2019-20/P/4 | 2,350 | 26/05/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
16/05/2019 | OWN/2019-20/R/12 | 35,775 | 07/05/2019 | OWN/2019-20/P/5 | 2,800 | 31/05/2019 | OWN/2019-20/C/2 | 660 | ||||||
16/05/2019 | OWN/2019-20/R/18 | 500 | 07/05/2019 | OWN/2019-20/P/6 | 41,000 | |||||||||
17/05/2019 | OWN/2019-20/R/13 | 520 | 21/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
26/05/2019 | OWN/2019-20/R/14 | 1,000 | 24/05/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 392,774 | 27/05/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 660 | 29/05/2019 | OWN/2019-20/P/12 | 7,040 | |||||||||
29/05/2019 | OWN/2019-20/P/13 | 4,700 | ||||||||||||
29/05/2019 | OWN/2019-20/P/14 | 35,395 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
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