Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/2 | 36,300 | 01/05/2019 | OWN/2019-20/P/5 | 747,577 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 148,500 | 02/05/2019 | OWN/2019-20/P/6 | 7,496 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 27,000 | 02/05/2019 | OWN/2019-20/P/7 | 5,030 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 392,000 | 13/05/2019 | OWN/2019-20/P/8 | 100,000 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 60,630 | 13/05/2019 | OWN/2019-20/P/9 | 39,643 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,775,390 | 22/05/2019 | OWN/2019-20/P/31 | 147,500 | |||||||||
27/05/2019 | OWN/2019-20/P/10 | 50,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 10,900 | ||||||||||||
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