Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/6 | 27,950 | 04/05/2019 | OWN/2019-20/P/6 | 6,929 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 73,000 | 09/05/2019 | OWN/2019-20/P/7 | 9,750 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 137,234 | 09/05/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/10 | 8,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/14 | 34,650 | ||||||||||||
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