Voucher Wise Summary Report
Opening Balance | 6,784,270.8 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 200 | 08/04/2019 | OWN/2019-20/P/1 | 18,034 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 2,400 | 08/04/2019 | OWN/2019-20/P/2 | 3,590 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 3,600 | 08/04/2019 | OWN/2019-20/P/3 | 1,150 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 3,600 | 10/04/2019 | OWN/2019-20/P/4 | 1,100 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 850 | 11/04/2019 | OWN/2019-20/P/5 | 2,900 | |||||||||
10/04/2019 | OWN/2019-20/R/10 | 540 | 12/04/2019 | OWN/2019-20/P/6 | 2,100 | |||||||||
10/04/2019 | OWN/2019-20/R/11 | 240 | 16/04/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
10/04/2019 | OWN/2019-20/R/12 | 140 | 16/04/2019 | OWN/2019-20/P/8 | 12,530 | |||||||||
10/04/2019 | OWN/2019-20/R/13 | 1,696 | 18/04/2019 | OWN/2019-20/P/10 | 2,100 | |||||||||
10/04/2019 | OWN/2019-20/R/14 | 1,400 | 18/04/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
10/04/2019 | OWN/2019-20/R/15 | 1,400 | 24/04/2019 | OWN/2019-20/P/11 | 530 | |||||||||
10/04/2019 | OWN/2019-20/R/16 | 1,400 | 26/04/2019 | OWN/2019-20/P/12 | 2,900 | |||||||||
10/04/2019 | OWN/2019-20/R/17 | 500 | 30/04/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 6,886 | ||||||||||||
10/04/2019 | OWN/2019-20/R/7 | 416 | ||||||||||||
10/04/2019 | OWN/2019-20/R/8 | 2,088 | ||||||||||||
10/04/2019 | OWN/2019-20/R/9 | 1,721 | ||||||||||||
11/04/2019 | OWN/2019-20/R/18 | 1,900 | ||||||||||||
11/04/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/R/20 | 1,900 | ||||||||||||
12/04/2019 | OWN/2019-20/R/21 | 156 | ||||||||||||
15/04/2019 | OWN/2019-20/R/22 | 196 | ||||||||||||
16/04/2019 | OWN/2019-20/R/23 | 1,900 | ||||||||||||
18/04/2019 | OWN/2019-20/R/24 | 9,850 | ||||||||||||
22/04/2019 | OWN/2019-20/R/25 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/26 | 2,250 | ||||||||||||
26/04/2019 | OWN/2019-20/R/27 | 700 | ||||||||||||
29/04/2019 | OWN/2019-20/R/28 | 700 | ||||||||||||
29/04/2019 | OWN/2019-20/R/29 | 3,836 | ||||||||||||
30/04/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/33 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/34 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
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