Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/31 | 219,020 | 12/06/2019 | OWN/2019-20/P/13 | 42,480 | |||||||||
03/06/2019 | OWN/2019-20/R/32 | 9,600 | 12/06/2019 | OWN/2019-20/P/14 | 926,143 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 5,500 | 12/06/2019 | OWN/2019-20/P/15 | 386,250 | |||||||||
07/06/2019 | OWN/2019-20/R/34 | 17,250 | 12/06/2019 | OWN/2019-20/P/16 | 36,000 | |||||||||
10/06/2019 | OWN/2019-20/R/35 | 10,939 | 20/06/2019 | OWN/2019-20/P/19 | 100,000 | |||||||||
11/06/2019 | OWN/2019-20/R/36 | 6,500 | 21/06/2019 | OWN/2019-20/P/17 | 949,686 | |||||||||
12/06/2019 | OWN/2019-20/R/37 | 10,150 | 21/06/2019 | OWN/2019-20/P/18 | 265,753 | |||||||||
13/06/2019 | OWN/2019-20/R/38 | 15,500 | ||||||||||||
15/06/2019 | OWN/2019-20/R/39 | 85,575 | ||||||||||||
17/06/2019 | OWN/2019-20/R/40 | 49,100 | ||||||||||||
18/06/2019 | OWN/2019-20/R/41 | 19,800 | ||||||||||||
19/06/2019 | OWN/2019-20/R/42 | 87,200 | ||||||||||||
19/06/2019 | OWN/2019-20/R/43 | 30,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/44 | 20,980 | ||||||||||||
25/06/2019 | OWN/2019-20/R/45 | 7,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/46 | 6,500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/47 | 12,501 | ||||||||||||
28/06/2019 | OWN/2019-20/R/48 | 39,150 | ||||||||||||
28/06/2019 | OWN/2019-20/R/49 | 38,268 | ||||||||||||
28/06/2019 | OWN/2019-20/R/50 | 63,016.81 | ||||||||||||
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