Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 300 | 01/05/2019 | OWN/2019-20/P/1 | 3,780 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 587,234 | 01/05/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
16/05/2019 | OWN/2019-20/R/3 | 2,000 | 01/05/2019 | OWN/2019-20/P/3 | 3,700 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 1,500 | 01/05/2019 | OWN/2019-20/P/4 | 255,821 | |||||||||
16/05/2019 | OWN/2019-20/R/5 | 1,000 | 13/05/2019 | OWN/2019-20/P/5 | 587,169 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 24,800 | 13/05/2019 | OWN/2019-20/P/6 | 65 | |||||||||
16/05/2019 | OWN/2019-20/P/10 | 540 | ||||||||||||
16/05/2019 | OWN/2019-20/P/11 | 850 | ||||||||||||
16/05/2019 | OWN/2019-20/P/12 | 330 | ||||||||||||
16/05/2019 | OWN/2019-20/P/13 | 1,030 | ||||||||||||
16/05/2019 | OWN/2019-20/P/7 | 3,750 | ||||||||||||
16/05/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/9 | 1,950 | ||||||||||||
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