Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 999,300 | 02/05/2019 | F4/2019-20/P/3 | 49,110 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 1,500 | 03/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 12,200 | 03/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 150,000 | 06/05/2019 | OWN/2019-20/P/16 | 38,840 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 3,174,305 | 06/05/2019 | OWN/2019-20/P/17 | 163,000 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 193,200 | 06/05/2019 | OWN/2019-20/P/18 | 1,321,066 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 1,500 | 06/05/2019 | OWN/2019-20/P/19 | 173,439 | |||||||||
28/05/2019 | OWN/2019-20/R/13 | 1,000 | 06/05/2019 | OWN/2019-20/P/20 | 96,600 | |||||||||
13/05/2019 | OWN/2019-20/P/21 | 49,554 | ||||||||||||
13/05/2019 | OWN/2019-20/P/22 | 2,360 | ||||||||||||
13/05/2019 | OWN/2019-20/P/23 | 2,090 | ||||||||||||
14/05/2019 | OWN/2019-20/P/24 | 1,865 | ||||||||||||
21/05/2019 | F4/2019-20/P/4 | 25,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 2,476 | ||||||||||||
30/05/2019 | F4/2019-20/P/7 | 70,000 | ||||||||||||
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