Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/8 | 84,709 | 06/05/2019 | OWN/2019-20/P/27 | 50 | |||||||||
06/05/2019 | STS/2019-20/R/12 | 301,022 | 07/05/2019 | OWN/2019-20/P/28 | 40,000 | |||||||||
06/05/2019 | STS/2019-20/R/13 | 50,978 | 07/05/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 75,357 | 17/05/2019 | OWN/2019-20/P/30 | 25 | |||||||||
21/05/2019 | OWN/2019-20/R/121 | 84,881 | 18/05/2019 | OWN/2019-20/P/197 | 25,000 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 19,632 | 18/05/2019 | OWN/2019-20/P/31 | 25 | |||||||||
31/05/2019 | STS/2019-20/R/3 | 1,287 | 22/05/2019 | OWN/2019-20/P/32 | 8,800 | |||||||||
22/05/2019 | OWN/2019-20/P/33 | 26,300 | ||||||||||||
22/05/2019 | OWN/2019-20/P/34 | 25 | ||||||||||||
27/05/2019 | STS/2019-20/P/13 | 301,022 | ||||||||||||
28/05/2019 | OWN/2019-20/P/35 | 9,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/36 | 25 | ||||||||||||
|