Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/16 | 2,100 | 02/05/2019 | OWN/2019-20/P/21 | 2,710 | |||||||||
26/05/2019 | OWN/2019-20/R/17 | 1,733,550 | 02/05/2019 | OWN/2019-20/P/22 | 7,420 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 5,776,340 | 02/05/2019 | OWN/2019-20/P/23 | 61,000 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 11,550 | 02/05/2019 | OWN/2019-20/P/24 | 243,347 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 3,804 | 02/05/2019 | OWN/2019-20/P/25 | 23,500 | |||||||||
02/05/2019 | OWN/2019-20/P/26 | 15,200 | ||||||||||||
02/05/2019 | OWN/2019-20/P/27 | 10,080 | ||||||||||||
03/05/2019 | OWN/2019-20/P/28 | 5,060 | ||||||||||||
03/05/2019 | OWN/2019-20/P/29 | 2,860 | ||||||||||||
10/05/2019 | OWN/2019-20/P/30 | 18,775 | ||||||||||||
17/05/2019 | OWN/2019-20/P/31 | 25,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/32 | 8,740 | ||||||||||||
27/05/2019 | OWN/2019-20/P/33 | 14,195 | ||||||||||||
29/05/2019 | OWN/2019-20/P/34 | 39,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/35 | 130,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/36 | 7,840 | ||||||||||||
31/05/2019 | OWN/2019-20/P/37 | 2,044 | ||||||||||||
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