Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 3,500 | 16/05/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 5,000 | 16/05/2019 | OWN/2019-20/P/19 | 575 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 8,400 | 16/05/2019 | OWN/2019-20/P/20 | 15,500 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 1,604,196 | 16/05/2019 | OWN/2019-20/P/21 | 18,000 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 1,604,196 | 16/05/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 1,500 | 16/05/2019 | OWN/2019-20/P/23 | 18,191 | |||||||||
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