Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 70,000 | 06/05/2019 | OWN/2019-20/P/1 | 46,400 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 44,700 | 07/05/2019 | OWN/2019-20/P/2 | 177 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 453,378 | 08/05/2019 | OWN/2019-20/P/3 | 21,000 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 3,300 | 10/05/2019 | OWN/2019-20/P/4 | 459,378 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 1,195,873 | 14/05/2019 | OWN/2019-20/P/5 | 1,820 | |||||||||
14/05/2019 | OWN/2019-20/R/14 | 1,820 | 16/05/2019 | OWN/2019-20/P/6 | 346,379 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 1,500 | 17/05/2019 | OWN/2019-20/P/7 | 818,974 | |||||||||
17/05/2019 | OWN/2019-20/R/16 | 300 | 26/05/2019 | OWN/2019-20/P/8 | 1,720 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 200 | 29/05/2019 | OWN/2019-20/P/9 | 1,300 | |||||||||
26/05/2019 | OWN/2019-20/R/18 | 1,720 | ||||||||||||
29/05/2019 | OWN/2019-20/R/19 | 1,300 | ||||||||||||
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