Voucher Wise Summary Report
Opening Balance | 1,863,641.5 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 599,569 | 01/04/2019 | OWN/2019-20/P/1 | 400 | 12/04/2019 | OWN/2019-20/C/6 | 48,800 | ||||||
01/04/2019 | OWN/2019-20/P/2 | 600 | 12/04/2019 | OWN/2019-20/C/7 | 20,000 | |||||||||
08/04/2019 | OWN/2019-20/P/3 | 5,669 | 16/04/2019 | OWN/2019-20/C/8 | 35,700 | |||||||||
08/04/2019 | OWN/2019-20/P/4 | 17,108 | 30/04/2019 | OWN/2019-20/C/9 | 1,404 | |||||||||
09/04/2019 | OWN/2019-20/P/5 | 6,387 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 4,800 | ||||||||||||
12/04/2019 | OWN/2019-20/P/27 | 20,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 34,050 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 150,754 | ||||||||||||
16/04/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 352,156 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 224 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 371.7 | ||||||||||||
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