Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 11,225 | 01/05/2019 | OWN/2019-20/P/25 | 903,167 | 02/05/2019 | OWN/2019-20/C/3 | 11,225 | ||||||
07/05/2019 | OWN/2019-20/R/13 | 277,184 | 02/05/2019 | OWN/2019-20/P/3 | 12,000 | 07/05/2019 | OWN/2019-20/C/4 | 277,184 | ||||||
16/05/2019 | OWN/2019-20/R/14 | 35,312 | 02/05/2019 | OWN/2019-20/P/4 | 5,000 | 16/05/2019 | OWN/2019-20/C/5 | 35,312 | ||||||
31/05/2019 | OWN/2019-20/R/11 | 4,320 | 05/05/2019 | OWN/2019-20/P/5 | 5,573 | 31/05/2019 | OWN/2019-20/C/6 | 16,256 | ||||||
31/05/2019 | OWN/2019-20/R/15 | 16,256 | 05/05/2019 | OWN/2019-20/P/6 | 6,586 | 31/05/2019 | OWN/2019-20/C/7 | 4,320 | ||||||
05/05/2019 | OWN/2019-20/P/7 | 6,586 | ||||||||||||
15/05/2019 | OWN/2019-20/P/11 | 36,306 | ||||||||||||
15/05/2019 | OWN/2019-20/P/12 | 25,073 | ||||||||||||
15/05/2019 | OWN/2019-20/P/8 | 36,776 | ||||||||||||
16/05/2019 | OWN/2019-20/P/10 | 256,375 | ||||||||||||
16/05/2019 | OWN/2019-20/P/13 | 29,830 | ||||||||||||
16/05/2019 | OWN/2019-20/P/14 | 24,168 | ||||||||||||
16/05/2019 | OWN/2019-20/P/15 | 39,482 | ||||||||||||
16/05/2019 | OWN/2019-20/P/9 | 11,000 | ||||||||||||
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