Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/8 | 3,829 | 17/05/2019 | OWN/2019-20/P/127 | 8,000 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 8,000 | 17/05/2019 | OWN/2019-20/P/128 | 8,000 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 8,000 | 27/05/2019 | OWN/2019-20/P/4 | 941 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 866 | 27/05/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 75 | 27/05/2019 | OWN/2019-20/P/6 | 394 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 3,829 | ||||||||||||
27/05/2019 | OWN/2019-20/R/14 | 19,145 | ||||||||||||
27/05/2019 | OWN/2019-20/R/147 | 394 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 3,829 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 3,829 | ||||||||||||
29/05/2019 | OWN/2019-20/R/17 | 7,658 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 15,316 | ||||||||||||
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