Voucher Wise Summary Report
Opening Balance | 34,857.8 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 12,230 | 05/04/2019 | OWN/2019-20/P/1 | 12,230 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 121,339 | 09/04/2019 | OWN/2019-20/P/2 | 11,206 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 2,582 | 09/04/2019 | OWN/2019-20/P/3 | 7,783 | |||||||||
10/04/2019 | SAS/2019-20/R/1 | 271,784 | 10/04/2019 | OWN/2019-20/P/10 | 20,000 | |||||||||
10/04/2019 | SAS/2019-20/R/2 | 6,030 | 10/04/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,440 | 10/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 9,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 30,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 17,000 | ||||||||||||
10/04/2019 | SAS/2019-20/P/1 | 36,000 | ||||||||||||
10/04/2019 | SAS/2019-20/P/2 | 14,225 | ||||||||||||
11/04/2019 | SAS/2019-20/P/3 | 20,000 | ||||||||||||
11/04/2019 | SAS/2019-20/P/4 | 48,000 | ||||||||||||
11/04/2019 | SAS/2019-20/P/5 | 94,416 | ||||||||||||
11/04/2019 | SAS/2019-20/P/6 | 43,000 | ||||||||||||
11/04/2019 | SAS/2019-20/P/7 | 30,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 65 | ||||||||||||
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