Voucher Wise Summary Report
Opening Balance | 3,306,499 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 100 | 02/04/2019 | OWN/2019-20/P/1 | 10,268 | 26/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
02/04/2019 | OWN/2019-20/R/57 | 5,083 | 02/04/2019 | OWN/2019-20/P/2 | 915 | |||||||||
02/04/2019 | OWN/2019-20/R/58 | 1,246 | 02/04/2019 | OWN/2019-20/P/3 | 98 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 29,204 | 04/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 120 | 10/04/2019 | OWN/2019-20/P/5 | 25,670 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 120 | 11/04/2019 | OWN/2019-20/P/6 | 6,885 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 3,100 | 11/04/2019 | OWN/2019-20/P/7 | 700 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 4,379 | 15/04/2019 | OWN/2019-20/P/8 | 1,430 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 30 | 15/04/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 30 | 15/04/2019 | OWN/2019-20/P/9 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 500 | 29/04/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/R/10 | 1,900 | 30/04/2019 | OWN/2019-20/P/12 | 1,400 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 9,000 | 30/04/2019 | OWN/2019-20/P/13 | 5,134 | |||||||||
11/04/2019 | OWN/2019-20/R/12 | 1,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/13 | 1,120 | ||||||||||||
16/04/2019 | OWN/2019-20/R/14 | 170 | ||||||||||||
16/04/2019 | OWN/2019-20/R/15 | 170 | ||||||||||||
16/04/2019 | OWN/2019-20/R/16 | 5,500 | ||||||||||||
20/04/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/18 | 752 | ||||||||||||
26/04/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
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