Voucher Wise Summary Report
Opening Balance | 22,697 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 2,000 | 02/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 133,327 | 02/04/2019 | OWN/2019-20/P/36 | 15,000 | |||||||||
14/04/2019 | OWN/2019-20/R/3 | 470,739 | 08/04/2019 | OWN/2019-20/P/37 | 237 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 2,550 | 09/04/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 32,400 | 09/04/2019 | OWN/2019-20/P/5 | 30,000 | |||||||||
09/04/2019 | OWN/2019-20/P/6 | 18,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 40,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 11,000 | ||||||||||||
14/04/2019 | OWN/2019-20/P/10 | 470,000 | ||||||||||||
14/04/2019 | OWN/2019-20/P/38 | 834 | ||||||||||||
16/04/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/39 | 30 | ||||||||||||
18/04/2019 | OWN/2019-20/P/14 | 2,600 | ||||||||||||
18/04/2019 | OWN/2019-20/P/40 | 6 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
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