Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/22 | 16,625 | 04/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
04/05/2019 | OWN/2019-20/R/23 | 225 | 04/05/2019 | OWN/2019-20/P/13 | 225 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 3,000 | 09/05/2019 | OWN/2019-20/P/14 | 25,000 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 2,000 | 10/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 2,500 | 10/05/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/27 | 2,500 | 16/05/2019 | OWN/2019-20/P/17 | 7,200 | |||||||||
16/05/2019 | OWN/2019-20/R/28 | 2,000 | 21/05/2019 | OWN/2019-20/P/18 | 5,092 | |||||||||
22/05/2019 | OWN/2019-20/R/79 | 4,577 | 21/05/2019 | OWN/2019-20/P/19 | 800 | |||||||||
24/05/2019 | OWN/2019-20/R/29 | 11,700 | 22/05/2019 | OWN/2019-20/P/20 | 40 | |||||||||
24/05/2019 | OWN/2019-20/R/30 | 235 | 22/05/2019 | OWN/2019-20/P/71 | 40 | |||||||||
24/05/2019 | OWN/2019-20/R/31 | 200 | 24/05/2019 | OWN/2019-20/P/21 | 9,300 | |||||||||
24/05/2019 | OWN/2019-20/R/32 | 100 | 24/05/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
24/05/2019 | OWN/2019-20/R/33 | 2,000 | 24/05/2019 | OWN/2019-20/P/23 | 235 | |||||||||
27/05/2019 | OWN/2019-20/R/34 | 1,725 | 27/05/2019 | OWN/2019-20/P/24 | 3,350 | |||||||||
27/05/2019 | OWN/2019-20/R/35 | 3,350 | 30/05/2019 | OWN/2019-20/P/25 | 2,675 | |||||||||
27/05/2019 | OWN/2019-20/R/36 | 275 | 30/05/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
30/05/2019 | OWN/2019-20/P/76 | 8 | ||||||||||||
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