Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,500 | 01/04/2019 | OWN/2019-20/P/1 | 23,500 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 22,500 | 01/04/2019 | OWN/2019-20/P/2 | 245,647 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 28,000 | 01/04/2019 | OWN/2019-20/P/3 | 15,200 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 8,000 | 01/04/2019 | OWN/2019-20/P/4 | 10,080 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 8,000 | 04/04/2019 | OWN/2019-20/P/5 | 3,940 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 5,000 | 06/04/2019 | OWN/2019-20/P/6 | 94,942 | |||||||||
05/04/2019 | OWN/2019-20/R/7 | 5,000 | 06/04/2019 | OWN/2019-20/P/7 | 11,000 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 8,000 | 10/04/2019 | OWN/2019-20/P/10 | 370,100 | |||||||||
22/04/2019 | OWN/2019-20/R/10 | 500 | 10/04/2019 | OWN/2019-20/P/11 | 56,400 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 1,000 | 10/04/2019 | OWN/2019-20/P/12 | 48,000 | |||||||||
24/04/2019 | OWN/2019-20/R/11 | 66,150 | 10/04/2019 | OWN/2019-20/P/8 | 1,129,600 | |||||||||
24/04/2019 | OWN/2019-20/R/12 | 130,973 | 10/04/2019 | OWN/2019-20/P/9 | 651,900 | |||||||||
24/04/2019 | OWN/2019-20/R/13 | 3,804 | 16/04/2019 | OWN/2019-20/P/13 | 3,060 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 134,529 | 16/04/2019 | OWN/2019-20/P/14 | 24,850 | |||||||||
30/04/2019 | OWN/2019-20/R/15 | 3,804 | 22/04/2019 | OWN/2019-20/P/15 | 159,189 | |||||||||
29/04/2019 | OWN/2019-20/P/20 | 134,529 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 24,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 1,380 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 2,253 | ||||||||||||
|