Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/49 | 4,000 | 03/05/2019 | OWN/2019-20/P/57 | 35,000 | |||||||||
05/05/2019 | OWN/2019-20/R/50 | 7,000 | 03/05/2019 | OWN/2019-20/P/58 | 3,089 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 3,089 | 03/05/2019 | OWN/2019-20/P/59 | 5,043 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 5,043 | 03/05/2019 | OWN/2019-20/P/60 | 996 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 996 | 03/05/2019 | OWN/2019-20/P/61 | 1,259 | |||||||||
22/05/2019 | OWN/2019-20/R/48 | 1,259 | 24/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
25/05/2019 | OWN/2019-20/R/7 | 1,480 | 26/05/2019 | OWN/2019-20/P/8 | 1,480 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 25,000 | 30/05/2019 | OWN/2019-20/P/9 | 1,841 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 1,841 | ||||||||||||
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