Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/1 | 2,095 | 22/05/2019 | OWN/2019-20/P/1 | 72,000 | 22/05/2019 | OWN/2019-20/C/1 | 45,000 | ||||||
24/05/2019 | OWN/2019-20/R/2 | 975 | 22/05/2019 | OWN/2019-20/P/2 | 2,500 | 22/05/2019 | OWN/2019-20/C/2 | 45,000 | ||||||
22/05/2019 | OWN/2019-20/P/3 | 27,575 | 22/05/2019 | OWN/2019-20/C/3 | 45,000 | |||||||||
22/05/2019 | OWN/2019-20/P/4 | 2,065 | 22/05/2019 | OWN/2019-20/C/4 | 45,000 | |||||||||
22/05/2019 | OWN/2019-20/P/5 | 28,350 | 22/05/2019 | OWN/2019-20/C/5 | 45,000 | |||||||||
22/05/2019 | OWN/2019-20/C/6 | 34,756 | ||||||||||||
22/05/2019 | OWN/2019-20/C/7 | 132,490 | ||||||||||||
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