Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/8 | 8,750 | 02/05/2019 | OWN/2019-20/P/9 | 900 | 10/05/2019 | OWN/2019-20/C/1 | 200 | ||||||
10/05/2019 | OWN/2019-20/R/10 | 200 | 10/05/2019 | OWN/2019-20/P/10 | 910 | 10/05/2019 | OWN/2019-20/C/2 | 750 | ||||||
10/05/2019 | OWN/2019-20/R/9 | 750 | 10/05/2019 | OWN/2019-20/P/11 | 4,875 | 29/05/2019 | OWN/2019-20/C/3 | 1,806 | ||||||
13/05/2019 | STS/2019-20/R/4 | 232 | 10/05/2019 | OWN/2019-20/P/12 | 5,100 | 29/05/2019 | OWN/2019-20/C/4 | 2,600 | ||||||
29/05/2019 | OWN/2019-20/R/11 | 1,151 | 10/05/2019 | OWN/2019-20/P/13 | 5,200 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 290 | 14/05/2019 | OWN/2019-20/P/14 | 4,200 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 400 | 14/05/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 2,200 | 14/05/2019 | OWN/2019-20/P/23 | 1,100 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 65 | 14/05/2019 | OWN/2019-20/P/24 | 8,970 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 300 | 14/05/2019 | OWN/2019-20/P/25 | 2,800 | |||||||||
29/05/2019 | OWN/2019-20/P/16 | 4,720 | ||||||||||||
29/05/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
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