Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/15 | 11,693 | 06/05/2019 | OWN/2019-20/P/4 | 53,700 | |||||||||
06/05/2019 | TSC/2019-20/R/1 | 24,000 | 14/05/2019 | OWN/2019-20/P/148 | 245.44 | |||||||||
20/05/2019 | OWN/2019-20/R/31 | 11,610 | 20/05/2019 | OWN/2019-20/P/149 | 25,000 | |||||||||
20/05/2019 | OWN/2019-20/R/32 | 19,000 | 20/05/2019 | OWN/2019-20/P/150 | 19,500 | |||||||||
20/05/2019 | OWN/2019-20/R/33 | 24,432 | 20/05/2019 | OWN/2019-20/P/151 | 3,390 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 20,349 | 20/05/2019 | OWN/2019-20/P/5 | 24,432 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 9,620 | 21/05/2019 | OWN/2019-20/P/6 | 32,500 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 10,820 | 21/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/34 | 1,000 | 21/05/2019 | OWN/2019-20/P/8 | 2,740 | |||||||||
24/05/2019 | OWN/2019-20/R/35 | 3,800 | 24/05/2019 | OWN/2019-20/P/152 | 7,724 | |||||||||
27/05/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/37 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 2,322 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 720 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
31/05/2019 | TSC/2019-20/R/2 | 4,709 | ||||||||||||
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