Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/5 | 25,800 | 17/05/2019 | OWN/2019-20/P/8 | 39,600 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 2,328 | 20/05/2019 | OWN/2019-20/P/9 | 5,997 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 331,358 | 21/05/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 5,484 | 22/05/2019 | OWN/2019-20/P/11 | 39,000 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 5,923 | 22/05/2019 | OWN/2019-20/P/12 | 26,000 | |||||||||
23/05/2019 | OWN/2019-20/P/13 | 48,808 | ||||||||||||
29/05/2019 | OWN/2019-20/P/14 | 37,990 | ||||||||||||
29/05/2019 | OWN/2019-20/P/15 | 48,000 | ||||||||||||
|