Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/11 | 5,470 | 01/05/2019 | OWN/2019-20/P/6 | 5,050 | |||||||||
02/05/2019 | OWN/2019-20/R/12 | 1,440 | 03/05/2019 | OWN/2019-20/P/7 | 660 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 140 | 07/05/2019 | TSC/2019-20/P/9 | 24,000 | |||||||||
03/05/2019 | OWN/2019-20/R/14 | 100 | 08/05/2019 | OWN/2019-20/P/8 | 2,240 | |||||||||
04/05/2019 | OWN/2019-20/R/15 | 140 | 09/05/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 200 | 15/05/2019 | OWN/2019-20/P/55 | 50 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 1,900 | 15/05/2019 | OWN/2019-20/P/9 | 1,800 | |||||||||
15/05/2019 | OWN/2019-20/R/18 | 1,800 | 17/05/2019 | OWN/2019-20/P/10 | 8,000 | |||||||||
15/05/2019 | OWN/2019-20/R/65 | 4,600 | 21/05/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 7,000 | 22/05/2019 | OWN/2019-20/P/12 | 1,075 | |||||||||
21/05/2019 | OWN/2019-20/R/20 | 8,000 | 22/05/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
22/05/2019 | OWN/2019-20/R/21 | 2,075 | 24/05/2019 | OWN/2019-20/P/13 | 8,000 | |||||||||
27/05/2019 | OWN/2019-20/R/66 | 4,300 | 28/05/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/22 | 37,500 | 29/05/2019 | OWN/2019-20/P/14 | 200 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 1,980 | 29/05/2019 | OWN/2019-20/P/56 | 18,000 | |||||||||
29/05/2019 | OWN/2019-20/R/67 | 18,000 | 30/05/2019 | OWN/2019-20/P/15 | 1,180 | |||||||||
30/05/2019 | OWN/2019-20/R/24 | 900 | ||||||||||||
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