Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 7,125 | 04/05/2019 | OWN/2019-20/P/6 | 25,000 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 13,930 | 06/05/2019 | OWN/2019-20/P/7 | 21,000 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 2,062 | 07/05/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 138,149 | 07/05/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
07/05/2019 | OWN/2019-20/R/32 | 2,000 | 09/05/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 3,055 | 13/05/2019 | OWN/2019-20/P/10 | 28,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 139,735 | 20/05/2019 | OWN/2019-20/P/11 | 825,000 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 24,360 | 26/05/2019 | OWN/2019-20/P/12 | 45,000 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 825 | 28/05/2019 | OWN/2019-20/P/13 | 8,000 | |||||||||
20/05/2019 | OWN/2019-20/R/33 | 5,280 | 31/05/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
25/05/2019 | OWN/2019-20/R/34 | 230 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 2,296 | ||||||||||||
28/05/2019 | OWN/2019-20/R/16 | 316 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 840 | ||||||||||||
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