Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/5 | 734,977 | 09/05/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 5,000 | 22/05/2019 | OWN/2019-20/P/4 | 4,920 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 8,993 | 22/05/2019 | OWN/2019-20/P/5 | 1,600 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 13,030 | 22/05/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 7,685 | 23/05/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
23/05/2019 | OWN/2019-20/P/15 | 1,835 | ||||||||||||
23/05/2019 | OWN/2019-20/P/16 | 5,600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/18 | 8,610 | ||||||||||||
23/05/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
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