Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 24,000 | 17/05/2019 | OWN/2019-20/P/26 | 7,950 | |||||||||
17/05/2019 | OWN/2019-20/R/3 | 823,521 | 17/05/2019 | OWN/2019-20/P/27 | 25,000 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 4,755 | 17/05/2019 | OWN/2019-20/P/28 | 138,653 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 726,000 | 17/05/2019 | OWN/2019-20/P/29 | 5,140 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 158,100 | 17/05/2019 | OWN/2019-20/P/30 | 336,797 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 40,260 | 17/05/2019 | OWN/2019-20/P/31 | 78,436 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 1,035,917 | 17/05/2019 | OWN/2019-20/P/32 | 58,436 | |||||||||
17/05/2019 | OWN/2019-20/P/33 | 10,353 | ||||||||||||
17/05/2019 | OWN/2019-20/P/34 | 2,140 | ||||||||||||
17/05/2019 | OWN/2019-20/P/35 | 1,400 | ||||||||||||
17/05/2019 | OWN/2019-20/P/36 | 480 | ||||||||||||
17/05/2019 | OWN/2019-20/P/37 | 280 | ||||||||||||
17/05/2019 | OWN/2019-20/P/38 | 875 | ||||||||||||
17/05/2019 | OWN/2019-20/P/39 | 250 | ||||||||||||
17/05/2019 | OWN/2019-20/P/40 | 4,755 | ||||||||||||
17/05/2019 | OWN/2019-20/P/41 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/42 | 13,189 | ||||||||||||
31/05/2019 | OWN/2019-20/P/43 | 945 | ||||||||||||
31/05/2019 | OWN/2019-20/P/44 | 940 | ||||||||||||
31/05/2019 | OWN/2019-20/P/45 | 36,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/46 | 11,800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/47 | 6,100 | ||||||||||||
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