Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/33 | 44,700 | 15/05/2019 | OWN/2019-20/P/11 | 118 | |||||||||
06/05/2019 | OWN/2019-20/R/34 | 254,753 | 16/05/2019 | OWN/2019-20/P/12 | 243,000 | |||||||||
13/05/2019 | OWN/2019-20/R/35 | 92,538 | 17/05/2019 | OWN/2019-20/P/13 | 880 | |||||||||
17/05/2019 | OWN/2019-20/R/36 | 830 | 21/05/2019 | OWN/2019-20/P/14 | 92,538 | |||||||||
17/05/2019 | OWN/2019-20/R/37 | 50 | 22/05/2019 | OWN/2019-20/P/15 | 720 | |||||||||
22/05/2019 | OWN/2019-20/R/38 | 720 | 24/05/2019 | OWN/2019-20/P/16 | 3,100 | |||||||||
24/05/2019 | OWN/2019-20/R/39 | 3,100 | 27/05/2019 | FFC/2019-20/P/1 | 147,990 | |||||||||
27/05/2019 | OWN/2019-20/R/40 | 4,300 | 27/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
27/05/2019 | OWN/2019-20/R/41 | 135 | 27/05/2019 | OWN/2019-20/P/18 | 1,435 | |||||||||
27/05/2019 | OWN/2019-20/R/42 | 1,000 | 28/05/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
28/05/2019 | OWN/2019-20/R/43 | 2,100 | 29/05/2019 | OWN/2019-20/P/20 | 13,500 | |||||||||
28/05/2019 | OWN/2019-20/R/44 | 100 | 30/05/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
30/05/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/47 | 100 | ||||||||||||
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