Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/10 | 250 | 27/05/2019 | OWN/2019-20/P/10 | 460,000 | 27/05/2019 | OWN/2019-20/C/3 | 762,385 | ||||||
04/05/2019 | OWN/2019-20/R/11 | 20,000 | 27/05/2019 | OWN/2019-20/P/11 | 43,752 | 29/05/2019 | OWN/2019-20/C/4 | 435,320 | ||||||
09/05/2019 | OWN/2019-20/R/13 | 10,000 | 27/05/2019 | OWN/2019-20/P/12 | 258,630 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 20,300 | 27/05/2019 | OWN/2019-20/P/9 | 129,950 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 3,150 | 29/05/2019 | OWN/2019-20/P/13 | 193,214 | |||||||||
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