Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 52,600 | 02/05/2019 | OWN/2019-20/P/1 | 5,832 | 02/05/2019 | OWN/2019-20/C/4 | 50,000 | ||||||
24/05/2019 | OWN/2019-20/R/2 | 452 | 02/05/2019 | OWN/2019-20/P/100 | 9,324 | 24/05/2019 | OWN/2019-20/C/10 | 45,000 | ||||||
24/05/2019 | OWN/2019-20/R/3 | 42,700 | 02/05/2019 | OWN/2019-20/P/2 | 2,700 | 29/05/2019 | OWN/2019-20/C/11 | 4,844 | ||||||
29/05/2019 | OWN/2019-20/R/15 | 2,200 | 02/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 60,456 | 02/05/2019 | OWN/2019-20/P/33 | 5,753 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 3,040 | 02/05/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 3,040 | 02/05/2019 | OWN/2019-20/P/36 | 594 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 2,200 | 02/05/2019 | OWN/2019-20/P/37 | 895 | |||||||||
06/05/2019 | OWN/2019-20/P/38 | 78,600 | ||||||||||||
29/05/2019 | OWN/2019-20/P/39 | 5,753 | ||||||||||||
29/05/2019 | OWN/2019-20/P/40 | 3,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/47 | 2,200 | ||||||||||||
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