Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 3,000 | 24/05/2019 | OWN/2019-20/P/6 | 662,009 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 6,000 | 29/05/2019 | OWN/2019-20/P/7 | 438,702 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 6,000 | 29/05/2019 | OWN/2019-20/P/8 | 974,588 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 6,000 | ||||||||||||
07/05/2019 | OWN/2019-20/R/6 | 3,000 | ||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
07/05/2019 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
08/05/2019 | OWN/2019-20/R/9 | 30,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/10 | 25,950 | ||||||||||||
27/05/2019 | OWN/2019-20/R/11 | 11,000 | ||||||||||||
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