Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 13,625 | 02/05/2019 | OWN/2019-20/P/34 | 5,000 | 17/05/2019 | OWN/2019-20/C/12 | 5,600 | ||||||
02/05/2019 | OWN/2019-20/P/35 | 20,000 | 17/05/2019 | OWN/2019-20/C/6 | 12,800 | |||||||||
02/05/2019 | OWN/2019-20/P/8 | 1,500 | 28/05/2019 | OWN/2019-20/C/15 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/P/9 | 37,800 | ||||||||||||
16/05/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/11 | 10,425 | ||||||||||||
16/05/2019 | OWN/2019-20/P/36 | 10,425 | ||||||||||||
16/05/2019 | OWN/2019-20/P/37 | 2,860 | ||||||||||||
16/05/2019 | OWN/2019-20/P/38 | 14,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 5,250 | ||||||||||||
28/05/2019 | OWN/2019-20/P/13 | 19,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/39 | 10,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
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