Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/19 | 170 | 03/05/2019 | OWN/2019-20/P/4 | 58,205 | 18/05/2019 | OWN/2019-20/C/2 | 64,000 | ||||||
02/05/2019 | OWN/2019-20/R/22 | 164 | 03/05/2019 | OWN/2019-20/P/5 | 135,787 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 20,600 | 17/05/2019 | OWN/2019-20/P/6 | 350 | |||||||||
02/05/2019 | SAS/2019-20/R/2 | 42 | 17/05/2019 | OWN/2019-20/P/7 | 3,450 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 3,834 | 17/05/2019 | OWN/2019-20/P/8 | 11,500 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 350 | 28/05/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 178,846 | 28/05/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
28/05/2019 | OWN/2019-20/P/26 | 1,600 | ||||||||||||
28/05/2019 | OWN/2019-20/P/27 | 2,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/28 | 2,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/29 | 2,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/30 | 2,320 | ||||||||||||
28/05/2019 | OWN/2019-20/P/31 | 990 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/33 | 12,050 | ||||||||||||
28/05/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/36 | 1,810 | ||||||||||||
28/05/2019 | OWN/2019-20/P/37 | 4,950 | ||||||||||||
28/05/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
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