Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/20 | 29,991 | 08/05/2019 | OWN/2019-20/P/12 | 4,950 | 05/05/2019 | OWN/2019-20/C/28 | 17,812 | ||||||
08/05/2019 | OWN/2019-20/R/21 | 8,116 | 08/05/2019 | OWN/2019-20/P/13 | 1,500 | 08/05/2019 | OWN/2019-20/C/16 | 29,000 | ||||||
13/05/2019 | OWN/2019-20/R/22 | 38,613 | 08/05/2019 | OWN/2019-20/P/41 | 27,000 | 08/05/2019 | OWN/2019-20/C/2 | 17,000 | ||||||
13/05/2019 | OWN/2019-20/R/7 | 19,650 | 08/05/2019 | OWN/2019-20/P/42 | 1,500 | 15/05/2019 | OWN/2019-20/C/17 | 10,500 | ||||||
22/05/2019 | OWN/2019-20/R/23 | 450 | 13/05/2019 | OWN/2019-20/P/14 | 5,160 | 23/05/2019 | OWN/2019-20/C/32 | 6,000 | ||||||
27/05/2019 | OWN/2019-20/R/24 | 10 | 13/05/2019 | OWN/2019-20/P/15 | 480 | 29/05/2019 | OWN/2019-20/C/18 | 15,000 | ||||||
29/05/2019 | OWN/2019-20/R/25 | 31,369 | 13/05/2019 | OWN/2019-20/P/43 | 3,000 | 31/05/2019 | OWN/2019-20/C/3 | 7,500 | ||||||
31/05/2019 | OWN/2019-20/R/8 | 10,000 | 13/05/2019 | OWN/2019-20/P/44 | 10,800 | |||||||||
13/05/2019 | OWN/2019-20/P/46 | 1,570 | ||||||||||||
13/05/2019 | OWN/2019-20/P/93 | 4,950 | ||||||||||||
15/05/2019 | OWN/2019-20/P/47 | 4,078 | ||||||||||||
22/05/2019 | OWN/2019-20/P/48 | 4,604 | ||||||||||||
22/05/2019 | OWN/2019-20/P/49 | 9,060 | ||||||||||||
24/05/2019 | FFC/2019-20/P/2 | 157,298 | ||||||||||||
25/05/2019 | OWN/2019-20/P/50 | 1,440 | ||||||||||||
29/05/2019 | OWN/2019-20/P/51 | 3,500 | ||||||||||||
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