Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/21 | 5,015 | 03/06/2019 | OWN/2019-20/P/12 | 5,000 | 04/06/2019 | OWN/2019-20/C/13 | 6,043 | ||||||
04/06/2019 | OWN/2019-20/R/22 | 12,783 | 03/06/2019 | OWN/2019-20/P/13 | 15,000 | 11/06/2019 | OWN/2019-20/C/14 | 7,914 | ||||||
12/06/2019 | OWN/2019-20/R/23 | 5,866 | 03/06/2019 | OWN/2019-20/P/14 | 50,000 | 11/06/2019 | OWN/2019-20/C/15 | 6,975 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 6,069 | 03/06/2019 | OWN/2019-20/P/15 | 21,334 | 11/06/2019 | OWN/2019-20/C/16 | 3,224 | ||||||
19/06/2019 | OWN/2019-20/R/25 | 5,198 | 03/06/2019 | OWN/2019-20/P/16 | 3,948 | 15/06/2019 | OWN/2019-20/C/17 | 5,256 | ||||||
22/06/2019 | OWN/2019-20/R/26 | 14,653 | 03/06/2019 | OWN/2019-20/P/17 | 35,000 | 19/06/2019 | OWN/2019-20/C/18 | 6,016 | ||||||
23/06/2019 | OWN/2019-20/R/27 | 700 | 19/06/2019 | OWN/2019-20/P/18 | 6,000 | 28/06/2019 | OWN/2019-20/C/19 | 13,900 | ||||||
25/06/2019 | OWN/2019-20/R/28 | 13,969 | 28/06/2019 | OWN/2019-20/P/19 | 9,210 | 28/06/2019 | OWN/2019-20/C/20 | 3,182 | ||||||
25/06/2019 | OWN/2019-20/R/29 | 6,060 | 28/06/2019 | OWN/2019-20/C/21 | 11,717 | |||||||||
29/06/2019 | OWN/2019-20/R/30 | 32,500 | ||||||||||||
|