Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 1,540 | 02/05/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 47,280 | 02/05/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 11,820 | 02/05/2019 | OWN/2019-20/P/26 | 6,000 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 1,776,017 | 02/05/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 13,630 | 02/05/2019 | OWN/2019-20/P/28 | 720 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 7,720 | 06/05/2019 | OWN/2019-20/P/29 | 41,357 | |||||||||
16/05/2019 | OWN/2019-20/R/20 | 655,500 | 06/05/2019 | OWN/2019-20/P/30 | 26,623 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 1,810 | 06/05/2019 | OWN/2019-20/P/31 | 25,250 | |||||||||
28/05/2019 | OWN/2019-20/R/22 | 7,720 | 09/05/2019 | OWN/2019-20/P/32 | 695,400 | |||||||||
13/05/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/34 | 48,872 | ||||||||||||
14/05/2019 | OWN/2019-20/P/35 | 8,856 | ||||||||||||
14/05/2019 | OWN/2019-20/P/36 | 118,931 | ||||||||||||
15/05/2019 | OWN/2019-20/P/37 | 1,609 | ||||||||||||
15/05/2019 | OWN/2019-20/P/38 | 1,537 | ||||||||||||
20/05/2019 | OWN/2019-20/P/39 | 241,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/40 | 323,656 | ||||||||||||
31/05/2019 | OWN/2019-20/P/41 | 12,644 | ||||||||||||
31/05/2019 | OWN/2019-20/P/42 | 61,593 | ||||||||||||
31/05/2019 | OWN/2019-20/P/43 | 715 | ||||||||||||
31/05/2019 | OWN/2019-20/P/44 | 31,103 | ||||||||||||
31/05/2019 | OWN/2019-20/P/45 | 2,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/46 | 2,600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/47 | 1,300 | ||||||||||||
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