Voucher Wise Summary Report
Opening Balance | 1,396,411 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 781 | 01/04/2019 | OWN/2019-20/P/1 | 110,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 468 | 03/04/2019 | OWN/2019-20/P/24 | 218 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 2,242 | 03/04/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 193,789 | 05/04/2019 | OWN/2019-20/P/26 | 790 | |||||||||
13/04/2019 | OWN/2019-20/R/5 | 100 | 10/04/2019 | OWN/2019-20/P/27 | 18,700 | |||||||||
15/04/2019 | OWN/2019-20/R/49 | 4,235 | 10/04/2019 | OWN/2019-20/P/28 | 12,300 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 100 | 15/04/2019 | OWN/2019-20/P/88 | 354 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 100 | 16/04/2019 | OWN/2019-20/P/30 | 400 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 100 | 20/04/2019 | OWN/2019-20/P/31 | 162,000 | |||||||||
25/04/2019 | OWN/2019-20/R/68 | 125 | 20/04/2019 | OWN/2019-20/P/32 | 106 | |||||||||
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