Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 35,100 | 15/05/2019 | OWN/2019-20/P/2 | 700 | 30/05/2019 | OWN/2019-20/C/8 | 22,560 | ||||||
15/05/2019 | OWN/2019-20/R/2 | 1,552 | 15/05/2019 | OWN/2019-20/P/3 | 700 | |||||||||
16/05/2019 | STS/2019-20/R/1 | 27,743 | 15/05/2019 | OWN/2019-20/P/4 | 13,475 | |||||||||
17/05/2019 | OWN/2019-20/R/3 | 27,743 | 15/05/2019 | OWN/2019-20/P/5 | 152 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 11,964 | 15/05/2019 | OWN/2019-20/P/6 | 27,743 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 50,000 | 17/05/2019 | STS/2019-20/P/1 | 27,743 | |||||||||
23/05/2019 | STS/2019-20/R/2 | 177,446 | 24/05/2019 | OWN/2019-20/P/7 | 177,446 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 177,446 | 24/05/2019 | STS/2019-20/P/2 | 11,964 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 11,964 | 24/05/2019 | STS/2019-20/P/3 | 177,446 | |||||||||
30/05/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 460 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 11,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 3,600 | ||||||||||||
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