Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/67 | 2,468 | 04/05/2019 | OWN/2019-20/P/17 | 5,800 | |||||||||
08/05/2019 | OWN/2019-20/R/68 | 500,000 | 04/05/2019 | OWN/2019-20/P/18 | 10,700 | |||||||||
13/05/2019 | OWN/2019-20/R/69 | 2,460 | 10/05/2019 | OWN/2019-20/P/72 | 1,725 | |||||||||
13/05/2019 | OWN/2019-20/R/70 | 272,679 | 10/05/2019 | OWN/2019-20/P/73 | 2,250 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 2,560 | 21/05/2019 | OWN/2019-20/P/74 | 4,500 | |||||||||
21/05/2019 | OWN/2019-20/R/73 | 1,305 | 29/05/2019 | OWN/2019-20/P/75 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/74 | 2,042 | ||||||||||||
24/05/2019 | OWN/2019-20/R/155 | 5,020 | ||||||||||||
24/05/2019 | OWN/2019-20/R/75 | 315 | ||||||||||||
24/05/2019 | OWN/2019-20/R/76 | 13,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/77 | 17,400 | ||||||||||||
29/05/2019 | OWN/2019-20/R/154 | 9,975 | ||||||||||||
29/05/2019 | OWN/2019-20/R/6 | 1,280 | ||||||||||||
29/05/2019 | OWN/2019-20/R/78 | 371 | ||||||||||||
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