Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/23 | 56,000 | 06/05/2019 | OWN/2019-20/P/14 | 6,699 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 6,000 | 06/05/2019 | OWN/2019-20/P/15 | 2,938 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 65,239 | 21/05/2019 | OWN/2019-20/P/16 | 10,917 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 15,712 | 21/05/2019 | OWN/2019-20/P/17 | 305,341 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 764,962 | 31/05/2019 | OWN/2019-20/P/18 | 76,248 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 41,377 | 31/05/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 14,371 | 31/05/2019 | OWN/2019-20/P/20 | 3,350 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 23,534 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 163 | ||||||||||||
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