Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 150,205 | 01/05/2019 | OWN/2019-20/P/11 | 10,410 | 01/05/2019 | OWN/2019-20/C/2 | 145,500 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 3,994 | 02/05/2019 | OWN/2019-20/P/9 | 1,277 | 27/05/2019 | OWN/2019-20/C/3 | 17,000 | ||||||
09/05/2019 | OWN/2019-20/R/8 | 10,841 | 08/05/2019 | OWN/2019-20/P/10 | 2,419 | 28/05/2019 | OWN/2019-20/C/4 | 3,278 | ||||||
20/05/2019 | OWN/2019-20/R/9 | 8,030 | 09/05/2019 | OWN/2019-20/P/12 | 2,282 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 3,278 | 09/05/2019 | OWN/2019-20/P/13 | 2,455 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 1,182,500 | 20/05/2019 | OWN/2019-20/P/14 | 170 | |||||||||
21/05/2019 | OWN/2019-20/P/15 | 7,581 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 360 | ||||||||||||
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