Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/29 | 50,000 | 02/05/2019 | OWN/2019-20/P/37 | 167,000 | |||||||||
23/05/2019 | OWN/2019-20/R/30 | 1,131 | 02/05/2019 | OWN/2019-20/P/38 | 150,000 | |||||||||
24/05/2019 | OWN/2019-20/R/31 | 148,770 | 10/05/2019 | OWN/2019-20/P/39 | 106,300 | |||||||||
30/05/2019 | OWN/2019-20/R/32 | 45,300 | 14/05/2019 | OWN/2019-20/P/40 | 3,500 | |||||||||
30/05/2019 | OWN/2019-20/R/33 | 27,000 | 16/05/2019 | OWN/2019-20/P/41 | 3,900 | |||||||||
17/05/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/43 | 25,025 | ||||||||||||
30/05/2019 | OWN/2019-20/P/44 | 15,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/45 | 21,700 | ||||||||||||
30/05/2019 | OWN/2019-20/P/46 | 22,000 | ||||||||||||
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