Voucher Wise Summary Report
Opening Balance | 4,424,805 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 640 | 02/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 120 | 02/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 4,720 | 02/04/2019 | OWN/2019-20/P/3 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 20 | 02/04/2019 | OWN/2019-20/P/4 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 20 | 02/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 20 | 02/04/2019 | OWN/2019-20/P/6 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 20 | 02/04/2019 | OWN/2019-20/P/7 | 532 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 20 | 08/04/2019 | OWN/2019-20/P/10 | 250 | |||||||||
01/04/2019 | OWN/2019-20/R/9 | 50 | 08/04/2019 | OWN/2019-20/P/11 | 250 | |||||||||
02/04/2019 | OWN/2019-20/R/10 | 200 | 08/04/2019 | OWN/2019-20/P/12 | 300 | |||||||||
02/04/2019 | OWN/2019-20/R/11 | 602 | 08/04/2019 | OWN/2019-20/P/13 | 155 | |||||||||
08/04/2019 | OWN/2019-20/R/12 | 960 | 08/04/2019 | OWN/2019-20/P/8 | 600 | |||||||||
08/04/2019 | OWN/2019-20/R/13 | 4,655 | 08/04/2019 | OWN/2019-20/P/9 | 600 | |||||||||
08/04/2019 | OWN/2019-20/R/14 | 20 | 15/04/2019 | OWN/2019-20/P/14 | 600 | |||||||||
08/04/2019 | OWN/2019-20/R/15 | 20 | 15/04/2019 | OWN/2019-20/P/15 | 1,800 | |||||||||
08/04/2019 | OWN/2019-20/R/16 | 20 | 15/04/2019 | OWN/2019-20/P/16 | 3,085 | |||||||||
08/04/2019 | OWN/2019-20/R/17 | 20 | 22/04/2019 | OWN/2019-20/P/17 | 250 | |||||||||
08/04/2019 | OWN/2019-20/R/18 | 20 | 22/04/2019 | OWN/2019-20/P/18 | 250 | |||||||||
08/04/2019 | OWN/2019-20/R/19 | 20 | 22/04/2019 | OWN/2019-20/P/19 | 250 | |||||||||
08/04/2019 | OWN/2019-20/R/20 | 20 | 22/04/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/21 | 20 | 22/04/2019 | OWN/2019-20/P/21 | 235 | |||||||||
08/04/2019 | OWN/2019-20/R/22 | 20 | 26/04/2019 | OWN/2019-20/P/22 | 15,000 | |||||||||
08/04/2019 | OWN/2019-20/R/23 | 20 | 29/04/2019 | OWN/2019-20/P/23 | 250 | |||||||||
08/04/2019 | OWN/2019-20/R/24 | 500 | 29/04/2019 | OWN/2019-20/P/24 | 250 | |||||||||
15/04/2019 | OWN/2019-20/R/25 | 880 | 29/04/2019 | OWN/2019-20/P/25 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/26 | 4,415 | 29/04/2019 | OWN/2019-20/P/26 | 150 | |||||||||
15/04/2019 | OWN/2019-20/R/27 | 190 | 29/04/2019 | OWN/2019-20/P/27 | 300 | |||||||||
22/04/2019 | OWN/2019-20/R/28 | 1,360 | 30/04/2019 | OWN/2019-20/P/28 | 23,195 | |||||||||
22/04/2019 | OWN/2019-20/R/29 | 250 | 30/04/2019 | OWN/2019-20/P/29 | 438 | |||||||||
22/04/2019 | OWN/2019-20/R/71 | 4,485 | ||||||||||||
29/04/2019 | OWN/2019-20/R/30 | 680 | ||||||||||||
29/04/2019 | OWN/2019-20/R/31 | 360 | ||||||||||||
29/04/2019 | OWN/2019-20/R/32 | 160 | ||||||||||||
29/04/2019 | OWN/2019-20/R/33 | 4,100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/35 | 238 | ||||||||||||
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