Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/8 | 230 | 18/05/2019 | OWN/2019-20/P/1 | 243,200 | 18/05/2019 | OWN/2019-20/C/3 | 472,086 | ||||||
13/05/2019 | OWN/2019-20/R/9 | 320 | 18/05/2019 | OWN/2019-20/P/10 | 3,910 | 29/05/2019 | OWN/2019-20/C/4 | 243,200 | ||||||
17/05/2019 | OWN/2019-20/R/10 | 50 | 18/05/2019 | OWN/2019-20/P/11 | 14,000 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 240 | 18/05/2019 | OWN/2019-20/P/12 | 24,420 | |||||||||
22/05/2019 | OWN/2019-20/R/12 | 50 | 18/05/2019 | OWN/2019-20/P/13 | 63,540 | |||||||||
25/05/2019 | OWN/2019-20/R/13 | 1,100 | 18/05/2019 | OWN/2019-20/P/14 | 2,040 | |||||||||
25/05/2019 | OWN/2019-20/R/14 | 2,800 | 18/05/2019 | OWN/2019-20/P/15 | 5,600 | |||||||||
25/05/2019 | OWN/2019-20/R/15 | 800 | 18/05/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
25/05/2019 | OWN/2019-20/R/16 | 800 | 18/05/2019 | OWN/2019-20/P/3 | 22,800 | |||||||||
25/05/2019 | OWN/2019-20/R/17 | 700 | 18/05/2019 | OWN/2019-20/P/4 | 24,000 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 130 | 18/05/2019 | OWN/2019-20/P/5 | 24,000 | |||||||||
18/05/2019 | OWN/2019-20/P/6 | 10,600 | ||||||||||||
18/05/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
18/05/2019 | OWN/2019-20/P/8 | 11,570 | ||||||||||||
18/05/2019 | OWN/2019-20/P/9 | 2,406 | ||||||||||||
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