Voucher Wise Summary Report
Opening Balance | 16,319,963.86 | |||||||||||||
05/04/2019 | OWN/2019-20/R/40 | 410 | 05/04/2019 | OWN/2019-20/P/1 | 3,900 | |||||||||
05/04/2019 | OWN/2019-20/R/58 | 9,000 | 05/04/2019 | OWN/2019-20/P/14 | 8,200 | |||||||||
08/04/2019 | OWN/2019-20/R/41 | 200 | 05/04/2019 | OWN/2019-20/P/15 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 772 | 15/04/2019 | OWN/2019-20/P/16 | 12,500 | |||||||||
11/04/2019 | OWN/2019-20/R/10 | 546 | 22/04/2019 | OWN/2019-20/P/17 | 17,500 | |||||||||
11/04/2019 | OWN/2019-20/R/42 | 330 | 22/04/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
11/04/2019 | OWN/2019-20/R/43 | 194,000 | 22/04/2019 | OWN/2019-20/P/19 | 142 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 2,000 | 22/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
16/04/2019 | OWN/2019-20/R/11 | 100 | 25/04/2019 | OWN/2019-20/P/20 | 237,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 2,160 | ||||||||||||
24/04/2019 | OWN/2019-20/R/13 | 630 | ||||||||||||
24/04/2019 | OWN/2019-20/R/14 | 1,230 | ||||||||||||
25/04/2019 | OWN/2019-20/R/45 | 360 | ||||||||||||
25/04/2019 | OWN/2019-20/R/59 | 10,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/60 | 100,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/15 | 4,889 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 3,800 | ||||||||||||
|