Voucher Wise Summary Report
Opening Balance | 223,292.1 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 16,000 | 09/04/2019 | OWN/2019-20/P/1 | 144,000 | 10/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
09/04/2019 | OWN/2019-20/R/19 | 30,572 | 09/04/2019 | OWN/2019-20/P/10 | 14,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 144,000 | 09/04/2019 | OWN/2019-20/P/2 | 2,700 | |||||||||
09/04/2019 | OWN/2019-20/R/20 | 5,000 | 09/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
09/04/2019 | OWN/2019-20/R/21 | 50,000 | 09/04/2019 | OWN/2019-20/P/4 | 3,300 | |||||||||
10/04/2019 | OWN/2019-20/R/22 | 50,000 | 09/04/2019 | OWN/2019-20/P/5 | 50,000 | |||||||||
10/04/2019 | OWN/2019-20/R/23 | 50,000 | 09/04/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/24 | 20,000 | 09/04/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
09/04/2019 | OWN/2019-20/P/8 | 3,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
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