Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/16 | 20 | 03/05/2019 | OWN/2019-20/P/12 | 100 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 20 | 03/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 20 | 03/05/2019 | OWN/2019-20/P/24 | 800 | |||||||||
03/05/2019 | OWN/2019-20/R/19 | 20 | 13/05/2019 | OWN/2019-20/P/25 | 400 | |||||||||
03/05/2019 | OWN/2019-20/R/20 | 20 | 27/05/2019 | OWN/2019-20/P/14 | 59 | |||||||||
03/05/2019 | OWN/2019-20/R/21 | 20 | 28/05/2019 | OWN/2019-20/P/15 | 64,000 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 100 | 28/05/2019 | OWN/2019-20/P/16 | 64,000 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 100 | 28/05/2019 | OWN/2019-20/P/17 | 80,000 | |||||||||
03/05/2019 | OWN/2019-20/R/45 | 400 | 28/05/2019 | OWN/2019-20/P/18 | 80,000 | |||||||||
03/05/2019 | OWN/2019-20/R/46 | 400 | 28/05/2019 | OWN/2019-20/P/26 | 1,600 | |||||||||
13/05/2019 | OWN/2019-20/R/47 | 400 | 29/05/2019 | OWN/2019-20/P/19 | 95,000 | |||||||||
28/05/2019 | OWN/2019-20/R/28 | 381,946 | 29/05/2019 | OWN/2019-20/P/20 | 95,000 | |||||||||
28/05/2019 | OWN/2019-20/R/48 | 800 | 31/05/2019 | OWN/2019-20/P/21 | 59,000 | |||||||||
28/05/2019 | OWN/2019-20/R/49 | 800 | 31/05/2019 | OWN/2019-20/P/22 | 59,000 | |||||||||
29/05/2019 | OWN/2019-20/R/29 | 381,530 | 31/05/2019 | OWN/2019-20/P/23 | 83,900 | |||||||||
|