Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 150 | 02/05/2019 | OWN/2019-20/P/10 | 58,000 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 120 | 02/05/2019 | OWN/2019-20/P/11 | 61,000 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 196,605 | 02/05/2019 | OWN/2019-20/P/7 | 220 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 770,245 | 02/05/2019 | OWN/2019-20/P/8 | 260 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 100 | 02/05/2019 | OWN/2019-20/P/9 | 65,000 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 50 | 08/05/2019 | OWN/2019-20/P/12 | 49,000 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 70 | 09/05/2019 | FFC/2019-20/P/2 | 6,500 | |||||||||
09/05/2019 | OWN/2019-20/P/13 | 190,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/14 | 351,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/15 | 168,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
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