Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 35,100 | 13/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 2,190,633 | 14/05/2019 | OWN/2019-20/P/3 | 2,190,633 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 5,500 | 21/05/2019 | OWN/2019-20/P/4 | 11,000 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 11,000 | 28/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 150,000 | 30/05/2019 | OWN/2019-20/P/6 | 40,000 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 838,500 | ||||||||||||
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