Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/24 | 60,000 | 03/05/2019 | OWN/2019-20/P/4 | 15,402 | |||||||||
07/05/2019 | OWN/2019-20/R/25 | 9,200 | 03/05/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
07/05/2019 | OWN/2019-20/R/26 | 923 | 03/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
07/05/2019 | OWN/2019-20/R/27 | 2,067 | 05/05/2019 | FFC/2019-20/P/1 | 60,000 | |||||||||
07/05/2019 | OWN/2019-20/R/28 | 35,100 | 07/05/2019 | OWN/2019-20/P/7 | 14,022 | |||||||||
21/05/2019 | OWN/2019-20/R/29 | 5,000 | 08/05/2019 | OWN/2019-20/P/8 | 13,500 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 5,510 | 15/05/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
28/05/2019 | OWN/2019-20/R/31 | 3,508 | 17/05/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
28/05/2019 | OWN/2019-20/R/32 | 8,608 | 17/05/2019 | OWN/2019-20/P/12 | 10,200 | |||||||||
28/05/2019 | OWN/2019-20/R/79 | 40,375 | 20/05/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/15 | 14,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/16 | 30,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
21/05/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
25/05/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 199 | ||||||||||||
28/05/2019 | OWN/2019-20/P/66 | 199 | ||||||||||||
29/05/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
31/05/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
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