Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/10 | 2,000,000 | 07/05/2019 | OWN/2019-20/P/11 | 73,476 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 8,936 | 10/05/2019 | OWN/2019-20/P/12 | 220,160 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 114,589 | 10/05/2019 | OWN/2019-20/P/13 | 220,800 | |||||||||
19/05/2019 | OWN/2019-20/R/5 | 51,161 | 21/05/2019 | OWN/2019-20/P/14 | 62,193 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 16,740 | 21/05/2019 | OWN/2019-20/P/15 | 141,424 | |||||||||
22/05/2019 | OWN/2019-20/P/16 | 26,826 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 796,352 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 9,100 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 195,337 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 88,589 | ||||||||||||
31/05/2019 | OWN/2019-20/P/21 | 75,080 | ||||||||||||
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