Voucher Wise Summary Report
Opening Balance | 1,430,644 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,886 | 07/04/2019 | OWN/2019-20/P/83 | 6,808 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 50 | 08/04/2019 | OWN/2019-20/P/17 | 2,600 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 50 | 08/04/2019 | OWN/2019-20/P/18 | 2,600 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 500 | 08/04/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/P/20 | 2,600 | ||||||||||||
08/04/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/27 | 14,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 14,010 | ||||||||||||
24/04/2019 | OWN/2019-20/P/28 | 2,150 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/36 | 250 | ||||||||||||
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