Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 500 | 04/04/2019 | OWN/2019-20/P/5 | 9,500 | |||||||||
03/04/2019 | OWN/2019-20/R/6 | 10,000 | 04/04/2019 | OWN/2019-20/P/6 | 576 | |||||||||
03/04/2019 | OWN/2019-20/R/7 | 4,000 | 05/04/2019 | OWN/2019-20/P/7 | 34,307 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 4,000 | 06/04/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/R/9 | 2,500 | 06/04/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/10 | 500 | 06/04/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 500 | 06/04/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
22/04/2019 | OWN/2019-20/R/12 | 500 | 08/04/2019 | OWN/2019-20/P/12 | 12,070 | |||||||||
22/04/2019 | OWN/2019-20/R/13 | 13,583 | 09/04/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
26/04/2019 | OWN/2019-20/R/14 | 5,000 | 10/04/2019 | OWN/2019-20/P/14 | 54,150 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 3,000 | 25/04/2019 | OWN/2019-20/P/15 | 5,500 | |||||||||
26/04/2019 | OWN/2019-20/R/16 | 20,000 | 26/04/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
26/04/2019 | OWN/2019-20/R/17 | 11,000 | 26/04/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
29/04/2019 | OWN/2019-20/R/123 | 12,562 | 29/04/2019 | OWN/2019-20/P/100 | 12,000 | |||||||||
29/04/2019 | OWN/2019-20/R/124 | 5,638 | 29/04/2019 | OWN/2019-20/P/101 | 14,000 | |||||||||
29/04/2019 | OWN/2019-20/R/126 | 4,000 | 30/04/2019 | OWN/2019-20/P/102 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/127 | 10,000 | 30/04/2019 | OWN/2019-20/P/18 | 512 | |||||||||
29/04/2019 | OWN/2019-20/R/19 | 12,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/20 | 14,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/125 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/18 | 10,000 | ||||||||||||
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