Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/5 | 400 | 06/05/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
18/05/2019 | OWN/2019-20/R/6 | 1,000 | 06/05/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 1,000 | 14/05/2019 | OWN/2019-20/P/5 | 7,500 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 1,050 | 15/05/2019 | OWN/2019-20/P/6 | 13,715 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 9,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 47 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 3,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/12 | 10,000 | ||||||||||||
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