Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/13 | 100,550 | 09/05/2019 | OWN/2019-20/P/14 | 11,380 | |||||||||
04/05/2019 | OWN/2019-20/R/14 | 150 | 09/05/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 6,553 | 09/05/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 190 | 09/05/2019 | OWN/2019-20/P/17 | 3,500 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 460 | 09/05/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 1,545 | 09/05/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 1,560 | 09/05/2019 | OWN/2019-20/P/20 | 8,800 | |||||||||
16/05/2019 | OWN/2019-20/R/20 | 2,091 | 09/05/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 9,440 | 31/05/2019 | OWN/2019-20/P/22 | 20,000 | |||||||||
20/05/2019 | OWN/2019-20/R/22 | 7,080 | 31/05/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
21/05/2019 | OWN/2019-20/R/23 | 40 | 31/05/2019 | OWN/2019-20/P/24 | 7,090 | |||||||||
22/05/2019 | OWN/2019-20/R/24 | 80 | ||||||||||||
24/05/2019 | OWN/2019-20/R/25 | 790 | ||||||||||||
27/05/2019 | OWN/2019-20/R/26 | 7,410 | ||||||||||||
28/05/2019 | OWN/2019-20/R/27 | 330 | ||||||||||||
29/05/2019 | OWN/2019-20/R/28 | 660 | ||||||||||||
30/05/2019 | OWN/2019-20/R/29 | 640 | ||||||||||||
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