Voucher Wise Summary Report
Opening Balance | 889,038 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 3,885 | 03/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 1,000 | 03/04/2019 | OWN/2019-20/P/13 | 265 | |||||||||
03/04/2019 | OWN/2019-20/R/7 | 265 | 03/04/2019 | OWN/2019-20/P/14 | 150 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 150 | 10/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 26,000 | 12/04/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 84,000 | 12/04/2019 | OWN/2019-20/P/4 | 7,500 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 168,000 | 12/04/2019 | OWN/2019-20/P/5 | 7,500 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 7,000 | 12/04/2019 | OWN/2019-20/P/6 | 5,035 | |||||||||
12/04/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 22,425 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 23,802 | ||||||||||||
19/04/2019 | OWN/2019-20/P/10 | 3,900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/12 | 16,352 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
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