Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 7,600 | 04/05/2019 | OWN/2019-20/P/16 | 7,600 | |||||||||
11/05/2019 | OWN/2019-20/R/38 | 2,485 | 04/05/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
11/05/2019 | OWN/2019-20/R/6 | 2,175 | 04/05/2019 | OWN/2019-20/P/2 | 7,600 | |||||||||
11/05/2019 | OWN/2019-20/R/7 | 23 | 21/05/2019 | OWN/2019-20/P/18 | 48,000 | |||||||||
14/05/2019 | OWN/2019-20/R/39 | 60 | 21/05/2019 | OWN/2019-20/P/19 | 148,000 | |||||||||
18/05/2019 | OWN/2019-20/R/40 | 440 | 22/05/2019 | TSC/2019-20/P/3 | 60,000 | |||||||||
20/05/2019 | OWN/2019-20/R/41 | 4,671 | 23/05/2019 | OWN/2019-20/P/20 | 20,000 | |||||||||
21/05/2019 | OWN/2019-20/R/71 | 97,243 | 23/05/2019 | OWN/2019-20/P/21 | 2,100 | |||||||||
22/05/2019 | OWN/2019-20/R/42 | 709 | 23/05/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 20,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/43 | 1,961 | ||||||||||||
27/05/2019 | OWN/2019-20/R/44 | 47,100 | ||||||||||||
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