Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 269,249 | 07/05/2019 | OWN/2019-20/P/8 | 7,875 | |||||||||
07/05/2019 | OWN/2019-20/R/13 | 35,100 | 09/05/2019 | OWN/2019-20/P/10 | 86,698 | |||||||||
14/05/2019 | OWN/2019-20/R/14 | 193,299 | 09/05/2019 | OWN/2019-20/P/11 | 86,698 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 500 | 09/05/2019 | OWN/2019-20/P/9 | 92,157 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 753 | 14/05/2019 | OWN/2019-20/P/12 | 500 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 3,598 | 15/05/2019 | OWN/2019-20/P/13 | 753 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 372 | 15/05/2019 | OWN/2019-20/P/14 | 40,000 | |||||||||
15/05/2019 | OWN/2019-20/P/15 | 87,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/16 | 60,417 | ||||||||||||
27/05/2019 | OWN/2019-20/P/17 | 3,970 | ||||||||||||
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