Voucher Wise Summary Report
Opening Balance | 5,204,396 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 1,050 | 05/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 1,900 | 05/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 500 | 05/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 328,547 | 05/04/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 42,000 | 05/04/2019 | OWN/2019-20/P/5 | 9,224 | |||||||||
05/04/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/62 | 4,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/63 | 4,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/65 | 3,200 | ||||||||||||
05/04/2019 | OWN/2019-20/P/66 | 3,500 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 23,800 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 40,332 | ||||||||||||
15/04/2019 | OWN/2019-20/P/10 | 1,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/11 | 800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 6,300 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 12 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/93 | 6 | ||||||||||||
22/04/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/17 | 4,260 | ||||||||||||
22/04/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/19 | 2,350 | ||||||||||||
27/04/2019 | OWN/2019-20/P/20 | 328,577 | ||||||||||||
27/04/2019 | OWN/2019-20/P/21 | 3,800 | ||||||||||||
29/04/2019 | OWN/2019-20/P/22 | 5,000 | ||||||||||||
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