Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 49,740 | 07/05/2019 | OWN/2019-20/P/8 | 265,000 | |||||||||
04/05/2019 | OWN/2019-20/R/5 | 605,160 | 07/05/2019 | OWN/2019-20/P/9 | 115,000 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 35,100 | 08/05/2019 | OWN/2019-20/P/10 | 140,000 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 206,870 | 09/05/2019 | OWN/2019-20/P/11 | 32,000 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 120 | 10/05/2019 | OWN/2019-20/P/12 | 15,000 | |||||||||
17/05/2019 | OWN/2019-20/P/13 | 20,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/14 | 49,740 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 9,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 5,625 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 128,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 120 | ||||||||||||
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