Voucher Wise Summary Report
Opening Balance | 3,845,298 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 330 | 30/04/2019 | OWN/2019-20/P/1 | 5,885 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 280 | 30/04/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,970 | 30/04/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 986 | 30/04/2019 | OWN/2019-20/P/13 | 1,700 | |||||||||
11/04/2019 | OWN/2019-20/R/5 | 1,000 | 30/04/2019 | OWN/2019-20/P/2 | 25,300 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 1,890 | 30/04/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 2,274 | 30/04/2019 | OWN/2019-20/P/4 | 6,500 | |||||||||
18/04/2019 | OWN/2019-20/R/8 | 40 | 30/04/2019 | OWN/2019-20/P/5 | 10,700 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 355 | 30/04/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 2,190 | 30/04/2019 | OWN/2019-20/P/7 | 4,085 | |||||||||
29/04/2019 | OWN/2019-20/R/11 | 5,220 | 30/04/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 10,000 | 30/04/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
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