Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2019 | OWN/2019-20/R/2 | 1,012 | 03/05/2019 | OWN/2019-20/P/10 | 10,224 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 2,207 | 03/05/2019 | OWN/2019-20/P/11 | 9,504 | |||||||||
19/05/2019 | OWN/2019-20/R/4 | 5,338 | 03/05/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 1,444 | 03/05/2019 | OWN/2019-20/P/4 | 200,000 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 3,822 | 03/05/2019 | OWN/2019-20/P/5 | 4,687 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 4,764 | 03/05/2019 | OWN/2019-20/P/6 | 7,150 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/2 | 3,800 | 03/05/2019 | OWN/2019-20/P/7 | 6,800 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 1,882 | 03/05/2019 | OWN/2019-20/P/8 | 6,550 | |||||||||
03/05/2019 | OWN/2019-20/P/9 | 11,232 | ||||||||||||
05/05/2019 | FFC/2019-20/P/1 | 22,050 | ||||||||||||
06/05/2019 | FFC/2019-20/P/2 | 267,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/13 | 3,600 | ||||||||||||
19/05/2019 | OWN/2019-20/P/14 | 2,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/16 | 6,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/17 | 50,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/19 | 7,960 | ||||||||||||
24/05/2019 | OWN/2019-20/P/20 | 2,300 | ||||||||||||
24/05/2019 | OWN/2019-20/P/21 | 30,000 | ||||||||||||
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