Voucher Wise Summary Report
Opening Balance | 821,526 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 21,498 | 03/04/2019 | OWN/2019-20/P/1 | 9,900 | 09/04/2019 | OWN/2019-20/C/1 | 100 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 3,000 | 03/04/2019 | OWN/2019-20/P/2 | 9,700 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 3,600 | 03/04/2019 | OWN/2019-20/P/3 | 9,900 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 4,500 | 03/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 4,020 | 09/04/2019 | OWN/2019-20/P/5 | 100 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 9,500 | 10/04/2019 | OWN/2019-20/P/6 | 9,400 | |||||||||
10/04/2019 | OWN/2019-20/P/7 | 17,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 9,600 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 9,900 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 9,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/11 | 9,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 7,000 | ||||||||||||
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