Voucher Wise Summary Report
Opening Balance | 4,461,476 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,890 | 08/04/2019 | OWN/2019-20/P/1 | 618,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 907,146 | 08/04/2019 | OWN/2019-20/P/2 | 29,500 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 51,473 | 08/04/2019 | OWN/2019-20/P/3 | 29,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 1,440 | 08/04/2019 | OWN/2019-20/P/4 | 29,500 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 5,370 | 08/04/2019 | OWN/2019-20/P/5 | 29,500 | |||||||||
19/04/2019 | OWN/2019-20/R/6 | 9,306 | 08/04/2019 | OWN/2019-20/P/6 | 29,500 | |||||||||
19/04/2019 | OWN/2019-20/R/7 | 2,880 | 08/04/2019 | OWN/2019-20/P/7 | 21,500 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 7,362 | 09/04/2019 | OWN/2019-20/P/10 | 29,500 | |||||||||
26/04/2019 | OWN/2019-20/R/9 | 1,440 | 09/04/2019 | OWN/2019-20/P/11 | 11,500 | |||||||||
29/04/2019 | OWN/2019-20/R/10 | 100 | 09/04/2019 | OWN/2019-20/P/12 | 20,000 | |||||||||
29/04/2019 | OWN/2019-20/R/11 | 46,800 | 09/04/2019 | OWN/2019-20/P/13 | 9,500 | |||||||||
09/04/2019 | OWN/2019-20/P/14 | 8,700 | ||||||||||||
09/04/2019 | OWN/2019-20/P/15 | 8,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/16 | 893 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 29,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/9 | 29,500 | ||||||||||||
19/04/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
19/04/2019 | OWN/2019-20/P/18 | 19,000 | ||||||||||||
19/04/2019 | OWN/2019-20/P/19 | 2,880 | ||||||||||||
19/04/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
19/04/2019 | OWN/2019-20/P/21 | 3,900 | ||||||||||||
19/04/2019 | OWN/2019-20/P/22 | 36 | ||||||||||||
26/04/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/26 | 222 | ||||||||||||
26/04/2019 | OWN/2019-20/P/27 | 1,440 | ||||||||||||
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