Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/33 | 9,000 | 03/06/2019 | OWN/2019-20/P/10 | 9,825 | |||||||||
03/06/2019 | OWN/2019-20/R/34 | 19,200 | 03/06/2019 | OWN/2019-20/P/44 | 11,681 | |||||||||
03/06/2019 | OWN/2019-20/R/35 | 9,825 | 03/06/2019 | OWN/2019-20/P/9 | 1,856 | |||||||||
03/06/2019 | OWN/2019-20/R/36 | 3,900 | 11/06/2019 | OWN/2019-20/P/11 | 2,625 | |||||||||
11/06/2019 | OWN/2019-20/R/37 | 1,470 | 13/06/2019 | OWN/2019-20/P/12 | 5,250 | |||||||||
11/06/2019 | OWN/2019-20/R/38 | 150 | 13/06/2019 | OWN/2019-20/P/13 | 3,800 | |||||||||
11/06/2019 | OWN/2019-20/R/39 | 30 | 14/06/2019 | OWN/2019-20/P/14 | 11,200 | |||||||||
11/06/2019 | OWN/2019-20/R/40 | 300 | 14/06/2019 | OWN/2019-20/P/15 | 2,625 | |||||||||
11/06/2019 | OWN/2019-20/R/41 | 500 | 17/06/2019 | OWN/2019-20/P/16 | 520,539 | |||||||||
17/06/2019 | OWN/2019-20/R/42 | 1,500 | 17/06/2019 | OWN/2019-20/P/17 | 7,770 | |||||||||
17/06/2019 | OWN/2019-20/R/43 | 500 | 17/06/2019 | OWN/2019-20/P/45 | 1,600 | |||||||||
17/06/2019 | OWN/2019-20/R/44 | 1,000 | 27/06/2019 | OWN/2019-20/P/18 | 8,260 | |||||||||
17/06/2019 | OWN/2019-20/R/45 | 200 | 28/06/2019 | OWN/2019-20/P/19 | 3,668 | |||||||||
24/06/2019 | OWN/2019-20/R/46 | 2,700 | 29/06/2019 | OWN/2019-20/P/20 | 98,339 | |||||||||
24/06/2019 | OWN/2019-20/R/47 | 500 | 29/06/2019 | OWN/2019-20/P/21 | 48,563 | |||||||||
24/06/2019 | OWN/2019-20/R/48 | 1,300 | ||||||||||||
26/06/2019 | OWN/2019-20/R/49 | 578,239 | ||||||||||||
26/06/2019 | OWN/2019-20/R/50 | 44,934 | ||||||||||||
28/06/2019 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/R/52 | 2,668 | ||||||||||||
30/06/2019 | OWN/2019-20/R/53 | 4,682 | ||||||||||||
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