Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/14 | 1,332,419 | 01/05/2019 | 4THSFC/2019-20/P/15 | 1,545,913 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 21 | 01/05/2019 | OWN/2019-20/P/14 | 1,058,476 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 690 | 01/05/2019 | OWN/2019-20/P/15 | 189,667 | |||||||||
07/05/2019 | OWN/2019-20/R/17 | 27,190 | 01/05/2019 | OWN/2019-20/P/16 | 14,937 | |||||||||
07/05/2019 | OWN/2019-20/R/18 | 22,800 | 01/05/2019 | OWN/2019-20/P/17 | 87,359 | |||||||||
21/05/2019 | OWN/2019-20/R/19 | 56,255 | 01/05/2019 | OWN/2019-20/P/18 | 17,700 | |||||||||
21/05/2019 | OWN/2019-20/R/20 | 74,870 | 01/05/2019 | OWN/2019-20/P/19 | 14,000 | |||||||||
21/05/2019 | OWN/2019-20/R/21 | 1,000 | 02/05/2019 | OWN/2019-20/P/20 | 74,194 | |||||||||
28/05/2019 | OWN/2019-20/R/22 | 37,173 | 02/05/2019 | OWN/2019-20/P/21 | 160 | |||||||||
28/05/2019 | OWN/2019-20/R/23 | 78,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 22,730 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 24,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 49,863 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 429,017 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 106,313 | ||||||||||||
31/05/2019 | OWN/2019-20/R/29 | 7,096 | ||||||||||||
31/05/2019 | OWN/2019-20/R/30 | 263 | ||||||||||||
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