Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/22 | 1,191 | 14/05/2019 | OWN/2019-20/P/25 | 6,163 | 13/05/2019 | OWN/2019-20/C/6 | 40,000 | ||||||
03/05/2019 | OWN/2019-20/R/23 | 100 | 14/05/2019 | OWN/2019-20/P/26 | 21,600 | 14/05/2019 | OWN/2019-20/C/7 | 28,250 | ||||||
03/05/2019 | OWN/2019-20/R/24 | 17,333 | 14/05/2019 | OWN/2019-20/P/27 | 30,438 | 31/05/2019 | OWN/2019-20/C/8 | 92,140 | ||||||
03/05/2019 | OWN/2019-20/R/25 | 150 | 14/05/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
03/05/2019 | OWN/2019-20/R/26 | 150 | 14/05/2019 | OWN/2019-20/P/29 | 58,656 | |||||||||
03/05/2019 | OWN/2019-20/R/27 | 200 | 14/05/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
03/05/2019 | OWN/2019-20/R/28 | 675 | 14/05/2019 | OWN/2019-20/P/31 | 800 | |||||||||
03/05/2019 | OWN/2019-20/R/32 | 4,000 | 14/05/2019 | OWN/2019-20/P/32 | 10,200 | |||||||||
04/05/2019 | OWN/2019-20/R/29 | 2,080 | 14/05/2019 | OWN/2019-20/P/33 | 24,714 | |||||||||
09/05/2019 | OWN/2019-20/R/33 | 11,000 | 22/05/2019 | OWN/2019-20/P/15 | 550 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 12,250 | 27/05/2019 | OWN/2019-20/P/16 | 6,400 | |||||||||
14/05/2019 | OWN/2019-20/R/30 | 560 | ||||||||||||
14/05/2019 | OWN/2019-20/R/31 | 50,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/93 | 5,783 | ||||||||||||
15/05/2019 | OWN/2019-20/R/94 | 70 | ||||||||||||
15/05/2019 | OWN/2019-20/R/95 | 70 | ||||||||||||
15/05/2019 | OWN/2019-20/R/96 | 94 | ||||||||||||
16/05/2019 | OWN/2019-20/R/100 | 190 | ||||||||||||
16/05/2019 | OWN/2019-20/R/101 | 190 | ||||||||||||
16/05/2019 | OWN/2019-20/R/102 | 1,200 | ||||||||||||
16/05/2019 | OWN/2019-20/R/103 | 320 | ||||||||||||
16/05/2019 | OWN/2019-20/R/98 | 17,748 | ||||||||||||
22/05/2019 | OWN/2019-20/R/35 | 3,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/104 | 15,099 | ||||||||||||
31/05/2019 | OWN/2019-20/R/105 | 11,376 | ||||||||||||
|