Voucher Wise Summary Report
Opening Balance | 3,735,486 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 14,000 | 24/04/2019 | OWN/2019-20/P/1 | 2,500 | 24/04/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 14,000 | 29/04/2019 | OWN/2019-20/P/2 | 4,900 | 24/04/2019 | OWN/2019-20/C/2 | 14,000 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 14,000 | 29/04/2019 | OWN/2019-20/P/3 | 4,800 | 24/04/2019 | OWN/2019-20/C/3 | 14,000 | ||||||
25/04/2019 | OWN/2019-20/R/10 | 7,487 | 25/04/2019 | OWN/2019-20/C/4 | 23,160 | |||||||||
25/04/2019 | OWN/2019-20/R/11 | 4,254 | 30/04/2019 | OWN/2019-20/C/5 | 14,000 | |||||||||
25/04/2019 | OWN/2019-20/R/12 | 406 | ||||||||||||
25/04/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/14 | 937 | ||||||||||||
25/04/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/16 | 40 | ||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/4 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 3,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 3,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 331 | ||||||||||||
25/04/2019 | OWN/2019-20/R/8 | 388 | ||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 821 | ||||||||||||
30/04/2019 | OWN/2019-20/R/18 | 14,000 | ||||||||||||
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