Voucher Wise Summary Report
Opening Balance | 2,987,848 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 387 | 04/04/2019 | OWN/2019-20/P/1 | 17,474 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 3,200 | 05/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
07/04/2019 | OWN/2019-20/R/3 | 2,100 | 05/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 600 | 08/04/2019 | OWN/2019-20/P/4 | 654,000 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 654,013 | 15/04/2019 | OWN/2019-20/P/5 | 21,200 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 2,800 | 22/04/2019 | OWN/2019-20/P/6 | 10,400 | |||||||||
10/04/2019 | OWN/2019-20/R/7 | 1,300 | 24/04/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
12/04/2019 | OWN/2019-20/R/8 | 1,400 | 24/04/2019 | OWN/2019-20/P/7 | 177,586 | |||||||||
15/04/2019 | OWN/2019-20/R/10 | 5,000 | 24/04/2019 | OWN/2019-20/P/8 | 2,700 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 1,700 | 24/04/2019 | OWN/2019-20/P/9 | 32,500 | |||||||||
22/04/2019 | OWN/2019-20/R/11 | 1,000 | 30/04/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/R/12 | 1,286 | 30/04/2019 | OWN/2019-20/P/12 | 119,200 | |||||||||
22/04/2019 | OWN/2019-20/R/13 | 1,452 | 30/04/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/R/14 | 149,170 | ||||||||||||
24/04/2019 | OWN/2019-20/R/15 | 141 | ||||||||||||
25/04/2019 | OWN/2019-20/R/16 | 1,841 | ||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 10,600 | ||||||||||||
28/04/2019 | OWN/2019-20/R/18 | 595 | ||||||||||||
30/04/2019 | OWN/2019-20/R/19 | 5,986 | ||||||||||||
30/04/2019 | OWN/2019-20/R/20 | 147,658 | ||||||||||||
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