Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 5,000 | 02/05/2019 | OWN/2019-20/P/6 | 2,454 | 03/05/2019 | OWN/2019-20/C/2 | 1,221 | ||||||
02/05/2019 | OWN/2019-20/R/4 | 1,125 | 02/05/2019 | OWN/2019-20/P/7 | 200 | 08/05/2019 | OWN/2019-20/C/3 | 9,000 | ||||||
08/05/2019 | OWN/2019-20/R/5 | 40,000 | 02/05/2019 | OWN/2019-20/P/8 | 1,125 | 15/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 40,000 | 06/05/2019 | OWN/2019-20/P/10 | 12,710 | 28/05/2019 | OWN/2019-20/C/5 | 26,050 | ||||||
08/05/2019 | OWN/2019-20/R/7 | 9,000 | 06/05/2019 | OWN/2019-20/P/9 | 4,850 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 3,000 | 28/05/2019 | OWN/2019-20/P/11 | 490 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 87,770 | 30/05/2019 | OWN/2019-20/P/12 | 27,457 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 25,000 | 30/05/2019 | OWN/2019-20/P/13 | 1,590 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 1,540 | 30/05/2019 | OWN/2019-20/P/14 | 11,596 | |||||||||
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