Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/21 | 1,449 | 02/05/2019 | OWN/2019-20/P/4 | 4,630 | |||||||||
02/05/2019 | OWN/2019-20/R/22 | 7,300 | 08/05/2019 | OWN/2019-20/P/15 | 60,131 | |||||||||
02/05/2019 | OWN/2019-20/R/23 | 750 | 08/05/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
02/05/2019 | OWN/2019-20/R/3 | 2,650 | 10/05/2019 | OWN/2019-20/P/17 | 38,321 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 551 | 10/05/2019 | OWN/2019-20/P/18 | 7,956 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 4,685 | 10/05/2019 | OWN/2019-20/P/19 | 21,600 | |||||||||
08/05/2019 | OWN/2019-20/R/24 | 16,338 | 10/05/2019 | OWN/2019-20/P/5 | 4,900 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 1,500 | 14/05/2019 | OWN/2019-20/P/20 | 5,880 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 15,090 | 14/05/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 2,650 | 16/05/2019 | OWN/2019-20/P/7 | 23,652 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 2,650 | 16/05/2019 | OWN/2019-20/P/8 | 5,628 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 3,977 | 17/05/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 12,274 | 17/05/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/10 | 5,224 | 24/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
14/05/2019 | OWN/2019-20/R/26 | 5,637 | ||||||||||||
14/05/2019 | OWN/2019-20/R/27 | 960 | ||||||||||||
17/05/2019 | OWN/2019-20/R/11 | 4,500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/12 | 8,319 | ||||||||||||
20/05/2019 | OWN/2019-20/R/13 | 6,614 | ||||||||||||
20/05/2019 | OWN/2019-20/R/16 | 16,600 | ||||||||||||
29/05/2019 | OWN/2019-20/R/20 | 870 | ||||||||||||
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