Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/55 | 2,300 | 07/05/2019 | OWN/2019-20/P/2 | 1,645 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 1,436 | 07/05/2019 | OWN/2019-20/P/4 | 1,250 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 2,927 | 07/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 413 | 07/05/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 506 | 07/05/2019 | OWN/2019-20/P/6 | 1,622 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 1,620 | 08/05/2019 | OWN/2019-20/P/38 | 6,100 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 64 | 08/05/2019 | OWN/2019-20/P/39 | 50,000 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 1,725 | 08/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 4,726 | 08/05/2019 | OWN/2019-20/P/8 | 1,250 | |||||||||
31/05/2019 | OWN/2019-20/P/10 | 5,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
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