Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/37 | 450 | 03/06/2019 | OWN/2019-20/P/26 | 2,250 | 13/06/2019 | OWN/2019-20/C/18 | 450 | ||||||
17/06/2019 | OWN/2019-20/R/38 | 2,492 | 03/06/2019 | OWN/2019-20/P/32 | 10,106 | 18/06/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
17/06/2019 | OWN/2019-20/R/40 | 100,000 | 03/06/2019 | OWN/2019-20/P/33 | 6,583 | 20/06/2019 | OWN/2019-20/C/20 | 3,100 | ||||||
18/06/2019 | OWN/2019-20/R/39 | 1,000 | 11/06/2019 | OWN/2019-20/P/27 | 49,957 | |||||||||
20/06/2019 | OWN/2019-20/R/32 | 2,100 | 11/06/2019 | OWN/2019-20/P/34 | 51,219 | |||||||||
20/06/2019 | OWN/2019-20/R/36 | 100,000 | 14/06/2019 | OWN/2019-20/P/28 | 42,130 | |||||||||
30/06/2019 | OWN/2019-20/R/41 | 5,277 | 14/06/2019 | OWN/2019-20/P/35 | 630 | |||||||||
14/06/2019 | OWN/2019-20/P/36 | 4,262 | ||||||||||||
14/06/2019 | OWN/2019-20/P/37 | 1,150 | ||||||||||||
14/06/2019 | OWN/2019-20/P/38 | 730 | ||||||||||||
14/06/2019 | OWN/2019-20/P/39 | 600 | ||||||||||||
17/06/2019 | OWN/2019-20/P/29 | 54,752 | ||||||||||||
17/06/2019 | OWN/2019-20/P/40 | 7,799 | ||||||||||||
17/06/2019 | OWN/2019-20/P/41 | 200,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/30 | 2,120 | ||||||||||||
25/06/2019 | OWN/2019-20/P/42 | 272,741 | ||||||||||||
28/06/2019 | OWN/2019-20/P/31 | 16,815 | ||||||||||||
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