Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/19 | 2,530 | 03/05/2019 | OWN/2019-20/P/17 | 30,170 | |||||||||
03/05/2019 | OWN/2019-20/R/20 | 255 | 03/05/2019 | OWN/2019-20/P/18 | 88,897 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 1,900 | 03/05/2019 | OWN/2019-20/P/19 | 20,000 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 190 | 03/05/2019 | OWN/2019-20/P/20 | 8,000 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 500 | 03/05/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 153,514 | 03/05/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
21/05/2019 | OWN/2019-20/R/24 | 3,800 | 04/05/2019 | IAY/2019-20/P/1 | 461,276 | |||||||||
21/05/2019 | OWN/2019-20/R/25 | 380 | 16/05/2019 | OWN/2019-20/P/23 | 24,000 | |||||||||
24/05/2019 | OWN/2019-20/R/26 | 2,200 | 20/05/2019 | OWN/2019-20/P/24 | 12,500 | |||||||||
24/05/2019 | OWN/2019-20/R/27 | 220 | 20/05/2019 | OWN/2019-20/P/25 | 15,610 | |||||||||
20/05/2019 | OWN/2019-20/P/26 | 8,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 48,669.06 | ||||||||||||
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