Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/10 | 304,000 | 10/05/2019 | OWN/2019-20/P/14 | 1,011 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 18,800 | 10/05/2019 | OWN/2019-20/P/15 | 3,717 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 5,100 | 14/05/2019 | OWN/2019-20/P/16 | 3,354 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 67,785 | 14/05/2019 | OWN/2019-20/P/17 | 5,720 | |||||||||
17/05/2019 | OWN/2019-20/R/13 | 202,570 | 17/05/2019 | OWN/2019-20/P/18 | 39,680 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 81,660 | 20/05/2019 | OWN/2019-20/P/19 | 11,260 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 9,600 | 24/05/2019 | OWN/2019-20/P/20 | 792,798 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 4,201 | 28/05/2019 | OWN/2019-20/P/21 | 1,600 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 90,920 | 28/05/2019 | OWN/2019-20/P/22 | 3,024 | |||||||||
27/05/2019 | OWN/2019-20/R/18 | 10,200 | 28/05/2019 | OWN/2019-20/P/23 | 4,956 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 5,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/20 | 75,000 | ||||||||||||
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