Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 211,329 | 01/05/2019 | OWN/2019-20/P/1 | 2,484 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 30,400 | 21/05/2019 | OWN/2019-20/P/2 | 2,564 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 70,000 | 27/05/2019 | OWN/2019-20/P/5 | 100,000 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 100,000 | 29/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 7,162 | 29/05/2019 | OWN/2019-20/P/4 | 1,640 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 5,623 | 31/05/2019 | OWN/2019-20/P/6 | 12,800 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 3,700 | ||||||||||||
29/05/2019 | OWN/2019-20/R/7 | 3,700 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 12,800 | ||||||||||||
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