Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/96 | 100 | 02/05/2019 | OWN/2019-20/P/15 | 5,409 | |||||||||
02/05/2019 | OWN/2019-20/R/29 | 5,300 | 10/05/2019 | OWN/2019-20/P/16 | 32,650 | |||||||||
05/05/2019 | OWN/2019-20/R/30 | 2,900 | 10/05/2019 | STS/2019-20/P/12 | 54,500 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 25,500 | 14/05/2019 | OWN/2019-20/P/17 | 4,294 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 4,250 | 15/05/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
10/05/2019 | STS/2019-20/R/8 | 62,331 | 20/05/2019 | OWN/2019-20/P/19 | 11,194 | |||||||||
11/05/2019 | OWN/2019-20/R/33 | 1,794 | 22/05/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/34 | 2,500 | 25/05/2019 | OWN/2019-20/P/21 | 3,425 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 1,088 | ||||||||||||
20/05/2019 | OWN/2019-20/R/36 | 11,106 | ||||||||||||
22/05/2019 | OWN/2019-20/R/37 | 6,425 | ||||||||||||
25/05/2019 | OWN/2019-20/R/38 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
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