Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/33 | 100 | 14/06/2019 | OWN/2019-20/P/25 | 53,500 | |||||||||
10/06/2019 | OWN/2019-20/R/34 | 10,000 | 14/06/2019 | OWN/2019-20/P/26 | 20,000 | |||||||||
14/06/2019 | OWN/2019-20/R/35 | 20,000 | 27/06/2019 | OWN/2019-20/P/27 | 6,115 | |||||||||
27/06/2019 | OWN/2019-20/R/36 | 1,500 | 27/06/2019 | OWN/2019-20/P/28 | 133,894 | |||||||||
29/06/2019 | OWN/2019-20/R/37 | 2,000 | 27/06/2019 | OWN/2019-20/P/29 | 7,500 | |||||||||
29/06/2019 | OWN/2019-20/R/38 | 89,580 | 27/06/2019 | OWN/2019-20/P/30 | 48,860 | |||||||||
29/06/2019 | OWN/2019-20/R/39 | 41,755 | 29/06/2019 | OWN/2019-20/P/31 | 108,434 | |||||||||
29/06/2019 | OWN/2019-20/R/40 | 9,830 | ||||||||||||
29/06/2019 | OWN/2019-20/R/41 | 12,835 | ||||||||||||
29/06/2019 | OWN/2019-20/R/42 | 15,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/43 | 20,260 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 254,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/45 | 25,850 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 18,340 | ||||||||||||
29/06/2019 | OWN/2019-20/R/47 | 10,910 | ||||||||||||
29/06/2019 | OWN/2019-20/R/48 | 13,150 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 70,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 106,792 | ||||||||||||
|