Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 4,800 | 03/05/2019 | STS/2019-20/P/1 | 4,900 | 03/05/2019 | OWN/2019-20/C/11 | 4,800 | ||||||
03/05/2019 | OWN/2019-20/R/6 | 5,115 | 09/05/2019 | OWN/2019-20/P/10 | 15,776 | 03/05/2019 | OWN/2019-20/C/5 | 5,115 | ||||||
10/05/2019 | OWN/2019-20/R/2 | 3,200 | 09/05/2019 | OWN/2019-20/P/5 | 12,924 | 10/05/2019 | OWN/2019-20/C/12 | 3,200 | ||||||
10/05/2019 | OWN/2019-20/R/7 | 3,098 | 17/05/2019 | OWN/2019-20/P/6 | 42,290 | 10/05/2019 | OWN/2019-20/C/6 | 3,098 | ||||||
13/05/2019 | OWN/2019-20/R/8 | 13,265 | 17/05/2019 | OWN/2019-20/P/7 | 2,600 | 15/05/2019 | OWN/2019-20/C/13 | 2,200 | ||||||
13/05/2019 | OWN/2019-20/R/9 | 300,000 | 21/05/2019 | OWN/2019-20/P/8 | 2,600 | 15/05/2019 | OWN/2019-20/C/16 | 3,363 | ||||||
14/05/2019 | OWN/2019-20/R/10 | 115,861 | 27/05/2019 | OWN/2019-20/P/11 | 6,532 | 20/05/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
15/05/2019 | OWN/2019-20/R/11 | 3,363 | 31/05/2019 | OWN/2019-20/P/9 | 1,800 | 20/05/2019 | OWN/2019-20/C/8 | 120 | ||||||
15/05/2019 | OWN/2019-20/R/3 | 2,200 | 28/05/2019 | OWN/2019-20/C/15 | 8,600 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 120 | 28/05/2019 | OWN/2019-20/C/9 | 13,795 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 10,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/13 | 13,795 | ||||||||||||
28/05/2019 | OWN/2019-20/R/5 | 8,600 | ||||||||||||
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