Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/19 | 9,000 | 03/05/2019 | OWN/2019-20/P/4 | 41,650 | 03/05/2019 | OWN/2019-20/C/7 | 18,060 | ||||||
03/05/2019 | OWN/2019-20/R/20 | 500 | 07/05/2019 | OWN/2019-20/P/5 | 2,000 | 31/05/2019 | OWN/2019-20/C/6 | 14,030 | ||||||
03/05/2019 | OWN/2019-20/R/21 | 2,399 | 15/05/2019 | OWN/2019-20/P/10 | 16,100 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 1,329 | 15/05/2019 | OWN/2019-20/P/16 | 118 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 1,520 | 15/05/2019 | OWN/2019-20/P/6 | 4,600 | |||||||||
03/05/2019 | OWN/2019-20/R/24 | 2,080 | 15/05/2019 | OWN/2019-20/P/7 | 4,600 | |||||||||
03/05/2019 | OWN/2019-20/R/25 | 320 | 15/05/2019 | OWN/2019-20/P/8 | 4,800 | |||||||||
03/05/2019 | OWN/2019-20/R/26 | 2,400 | 15/05/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
03/05/2019 | OWN/2019-20/R/27 | 750 | 21/05/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
03/05/2019 | OWN/2019-20/R/28 | 600 | 21/05/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
03/05/2019 | OWN/2019-20/R/29 | 6,160 | 21/05/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/30 | 14,000 | 21/05/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
06/05/2019 | OWN/2019-20/R/31 | 14,000 | 27/05/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/32 | 14,000 | ||||||||||||
06/05/2019 | OWN/2019-20/R/33 | 14,000 | ||||||||||||
06/05/2019 | OWN/2019-20/R/34 | 14,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/35 | 14,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/36 | 42,300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/37 | 8,144 | ||||||||||||
31/05/2019 | OWN/2019-20/R/38 | 4,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 964 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 560 | ||||||||||||
31/05/2019 | OWN/2019-20/R/41 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 40 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 20 | ||||||||||||
31/05/2019 | OWN/2019-20/R/44 | 40 | ||||||||||||
31/05/2019 | OWN/2019-20/R/45 | 20 | ||||||||||||
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