Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 16,625 | 06/05/2019 | OWN/2019-20/P/35 | 45,000 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 9,901 | 06/05/2019 | OWN/2019-20/P/36 | 100,000 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 12,082 | 06/05/2019 | OWN/2019-20/P/37 | 1,048 | |||||||||
24/05/2019 | OWN/2019-20/R/12 | 9,247 | 06/05/2019 | OWN/2019-20/P/55 | 6,000 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 6,000 | 06/05/2019 | OWN/2019-20/P/56 | 6,000 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 76,400 | 06/05/2019 | OWN/2019-20/P/57 | 8,459 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 21,600 | 06/05/2019 | OWN/2019-20/P/58 | 932 | |||||||||
09/05/2019 | OWN/2019-20/P/59 | 3,325 | ||||||||||||
09/05/2019 | OWN/2019-20/P/60 | 932 | ||||||||||||
09/05/2019 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/52 | 4,900 | ||||||||||||
15/05/2019 | OWN/2019-20/P/53 | 11,450 | ||||||||||||
30/05/2019 | OWN/2019-20/P/54 | 2,463 | ||||||||||||
30/05/2019 | OWN/2019-20/P/63 | 300,000 | ||||||||||||
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