Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/4 | 19,383 | 13/05/2019 | OWN/2019-20/P/6 | 63,065 | 15/05/2019 | OWN/2019-20/C/7 | 57,000 | ||||||
08/05/2019 | OWN/2019-20/R/5 | 5,000 | 13/05/2019 | OWN/2019-20/P/7 | 15,000 | 20/05/2019 | OWN/2019-20/C/8 | 27,000 | ||||||
09/05/2019 | OWN/2019-20/R/7 | 57,000 | 13/05/2019 | OWN/2019-20/P/8 | 35,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 7,584 | 13/05/2019 | OWN/2019-20/P/9 | 150,820 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 27,000 | 16/05/2019 | OWN/2019-20/P/10 | 27,000 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 5,376 | ||||||||||||
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