Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 93,587 | 04/05/2019 | OWN/2019-20/P/1 | 20,000 | 04/05/2019 | OWN/2019-20/C/1 | 4,698 | ||||||
04/05/2019 | OWN/2019-20/R/11 | 4,698 | 10/05/2019 | OWN/2019-20/P/2 | 1,775 | 10/05/2019 | OWN/2019-20/C/2 | 6,347 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 6,355 | 10/05/2019 | OWN/2019-20/P/3 | 2,000 | 17/05/2019 | OWN/2019-20/C/3 | 15,552 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 25,950 | 10/05/2019 | OWN/2019-20/P/4 | 71,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 6,347 | 10/05/2019 | OWN/2019-20/P/5 | 9,742 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 16,052 | 28/05/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
17/05/2019 | OWN/2019-20/R/13 | 15,552 | 28/05/2019 | OWN/2019-20/P/7 | 9,800 | |||||||||
28/05/2019 | OWN/2019-20/P/8 | 1,751 | ||||||||||||
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