Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 3,750 | 02/05/2019 | OWN/2019-20/P/8 | 2,450 | |||||||||
02/05/2019 | OWN/2019-20/R/2 | 6,800 | 08/05/2019 | OWN/2019-20/P/1 | 700 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 8,416 | 09/05/2019 | OWN/2019-20/P/9 | 17,700 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 9,240 | 10/05/2019 | OWN/2019-20/P/2 | 2,300 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 120,485 | 17/05/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 5,269 | 17/05/2019 | OWN/2019-20/P/3 | 24,704 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 234,000 | 17/05/2019 | OWN/2019-20/P/4 | 8,800 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 250 | 21/05/2019 | OWN/2019-20/P/5 | 6,851 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 9,240 | 29/05/2019 | OWN/2019-20/P/11 | 2,856 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 3,000 | 29/05/2019 | OWN/2019-20/P/12 | 2,425 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 2,982 | 29/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 720 | 29/05/2019 | OWN/2019-20/P/7 | 2,675 | |||||||||
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