Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 998 | 01/05/2019 | OWN/2019-20/P/2 | 17.7 | 24/05/2019 | OWN/2019-20/C/2 | 14,000 | ||||||
04/05/2019 | OWN/2019-20/R/11 | 20,763 | 03/05/2019 | OWN/2019-20/P/3 | 295 | |||||||||
04/05/2019 | OWN/2019-20/R/12 | 1,222 | 20/05/2019 | OWN/2019-20/P/4 | 50,000 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 9,350 | 22/05/2019 | OWN/2019-20/P/5 | 1,512 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 421 | 22/05/2019 | OWN/2019-20/P/6 | 60,000 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 20 | 22/05/2019 | OWN/2019-20/P/7 | 52,000 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 1,546 | 22/05/2019 | OWN/2019-20/P/8 | 48,000 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 118 | 22/05/2019 | OWN/2019-20/P/9 | 39,638 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 93,103 | 24/05/2019 | OWN/2019-20/P/10 | 4,080 | |||||||||
20/05/2019 | OWN/2019-20/R/19 | 35,348 | 27/05/2019 | OWN/2019-20/P/11 | 18,000 | |||||||||
22/05/2019 | OWN/2019-20/R/20 | 1,257.7 | 27/05/2019 | OWN/2019-20/P/12 | 50,000 | |||||||||
24/05/2019 | OWN/2019-20/R/21 | 587 | 28/05/2019 | OWN/2019-20/P/13 | 15,300 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 4,961 | 28/05/2019 | OWN/2019-20/P/14 | 11,000 | |||||||||
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