Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 1,000 | 03/05/2019 | OWN/2019-20/C/4 | 25,000 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 400 | 03/05/2019 | OWN/2019-20/C/5 | 15,000 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 9,100 | 14/05/2019 | OWN/2019-20/C/6 | 25,000 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 2,010 | 20/05/2019 | OWN/2019-20/C/7 | 17,650 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 14,560 | 20/05/2019 | OWN/2019-20/C/8 | 1,350 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 4,720 | ||||||||||||
14/05/2019 | OWN/2019-20/R/12 | 8,820 | ||||||||||||
16/05/2019 | OWN/2019-20/R/13 | 2,900 | ||||||||||||
17/05/2019 | OWN/2019-20/R/14 | 3,067 | ||||||||||||
21/05/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
23/05/2019 | OWN/2019-20/R/16 | 5,740 | ||||||||||||
24/05/2019 | OWN/2019-20/R/17 | 975 | ||||||||||||
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