Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 77,930 | 21/05/2019 | OWN/2019-20/P/4 | 229,600 | 01/05/2019 | OWN/2019-20/C/2 | 77,930 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 26,900 | 21/05/2019 | OWN/2019-20/P/5 | 250,000 | 15/05/2019 | OWN/2019-20/C/3 | 26,900 | ||||||
22/05/2019 | OWN/2019-20/R/7 | 57,000 | 21/05/2019 | OWN/2019-20/P/6 | 82,225 | 23/05/2019 | OWN/2019-20/C/4 | 57,000 | ||||||
23/05/2019 | OWN/2019-20/R/8 | 48,310 | 21/05/2019 | OWN/2019-20/P/7 | 67,870 | 23/05/2019 | OWN/2019-20/C/5 | 48,310 | ||||||
23/05/2019 | OWN/2019-20/R/9 | 137,350 | 21/05/2019 | OWN/2019-20/P/8 | 94,188 | 23/05/2019 | OWN/2019-20/C/6 | 137,350 | ||||||
21/05/2019 | OWN/2019-20/P/9 | 51,617 | ||||||||||||
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