Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 42,000 | 01/05/2019 | OWN/2019-20/P/7 | 106,066 | 04/05/2019 | OWN/2019-20/C/1 | 54,362 | ||||||
03/05/2019 | OWN/2019-20/R/6 | 10,000 | 31/05/2019 | OWN/2019-20/C/5 | 112,000 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 2,362 | ||||||||||||
03/05/2019 | OWN/2019-20/R/8 | 4,000 | ||||||||||||
10/05/2019 | OWN/2019-20/R/10 | 2,000 | ||||||||||||
10/05/2019 | OWN/2019-20/R/11 | 2,000 | ||||||||||||
10/05/2019 | OWN/2019-20/R/9 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/12 | 100,000 | ||||||||||||
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