Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/38 | 750 | 04/05/2019 | OWN/2019-20/P/21 | 7,500 | |||||||||
07/05/2019 | OWN/2019-20/R/21 | 2,554 | 04/05/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 260 | 07/05/2019 | OWN/2019-20/P/49 | 45,800 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 8,063 | 07/05/2019 | OWN/2019-20/P/50 | 250 | |||||||||
15/05/2019 | OWN/2019-20/R/39 | 2,250 | 15/05/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
16/05/2019 | OWN/2019-20/R/24 | 44,700 | 16/05/2019 | OWN/2019-20/P/51 | 27,776 | |||||||||
24/05/2019 | OWN/2019-20/R/26 | 1,440 | 16/05/2019 | OWN/2019-20/P/52 | 21,330 | |||||||||
24/05/2019 | OWN/2019-20/R/40 | 4,750 | 16/05/2019 | OWN/2019-20/P/53 | 6,150 | |||||||||
25/05/2019 | OWN/2019-20/R/25 | 1,233 | 24/05/2019 | OWN/2019-20/P/24 | 4,650 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 2,000 | 28/05/2019 | OWN/2019-20/P/25 | 13,000 | |||||||||
28/05/2019 | OWN/2019-20/R/41 | 13,010 | 31/05/2019 | OWN/2019-20/P/26 | 3,800 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 1,680 | 31/05/2019 | OWN/2019-20/P/54 | 1,650 | |||||||||
31/05/2019 | OWN/2019-20/R/42 | 3,710 | ||||||||||||
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