Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 127,012 | 03/05/2019 | OWN/2019-20/P/48 | 40,000 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 25,800 | 03/05/2019 | OWN/2019-20/P/49 | 87,000 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 141,290 | 07/05/2019 | OWN/2019-20/P/50 | 42,000 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 9,185 | 07/05/2019 | OWN/2019-20/P/51 | 100,000 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 2,500 | 08/05/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/59 | 5,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/61 | 685 | ||||||||||||
13/05/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/63 | 2,500 | ||||||||||||
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