Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/19 | 50,000 | 02/05/2019 | OWN/2019-20/P/19 | 88,750 | |||||||||
02/05/2019 | OWN/2019-20/R/20 | 100,000 | 02/05/2019 | OWN/2019-20/P/20 | 13,800 | |||||||||
02/05/2019 | OWN/2019-20/R/21 | 100,000 | 02/05/2019 | OWN/2019-20/P/21 | 51,500 | |||||||||
02/05/2019 | OWN/2019-20/R/22 | 21,800 | 07/05/2019 | OWN/2019-20/P/22 | 25,200 | |||||||||
02/05/2019 | OWN/2019-20/R/23 | 25,660 | 07/05/2019 | OWN/2019-20/P/23 | 30,000 | |||||||||
02/05/2019 | OWN/2019-20/R/24 | 25,000 | 07/05/2019 | OWN/2019-20/P/24 | 9,930 | |||||||||
02/05/2019 | OWN/2019-20/R/25 | 9,220 | 31/05/2019 | DDP/2019-20/P/1 | 2,372,569 | |||||||||
02/05/2019 | OWN/2019-20/R/26 | 22,312 | ||||||||||||
07/05/2019 | OWN/2019-20/R/27 | 2,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/28 | 31,999 | ||||||||||||
15/05/2019 | OWN/2019-20/R/29 | 8,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/30 | 55,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/31 | 60,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/32 | 159,002 | ||||||||||||
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