Voucher Wise Summary Report
Opening Balance | 6,782,735.22 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 488 | 04/04/2019 | OWN/2019-20/P/1 | 2,850 | |||||||||
11/04/2019 | OWN/2019-20/R/13 | 750 | 04/04/2019 | OWN/2019-20/P/6 | 21,616 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 40 | 04/04/2019 | OWN/2019-20/P/7 | 4,900 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 40 | 04/04/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/14 | 1,840 | 05/04/2019 | OWN/2019-20/P/10 | 4,667 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 4,637 | 05/04/2019 | OWN/2019-20/P/11 | 4,667 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 90 | 05/04/2019 | OWN/2019-20/P/12 | 3,750 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 90 | 05/04/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
15/04/2019 | OWN/2019-20/R/15 | 920 | 11/04/2019 | OWN/2019-20/P/2 | 5,350 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 1,043 | 12/04/2019 | OWN/2019-20/P/3 | 4,650 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 40 | 20/04/2019 | OWN/2019-20/P/4 | 11,900 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 40 | 25/04/2019 | OWN/2019-20/P/13 | 7,200 | |||||||||
18/04/2019 | OWN/2019-20/R/10 | 1,510 | ||||||||||||
18/04/2019 | OWN/2019-20/R/11 | 90 | ||||||||||||
18/04/2019 | OWN/2019-20/R/12 | 90 | ||||||||||||
18/04/2019 | OWN/2019-20/R/16 | 920 | ||||||||||||
28/04/2019 | OWN/2019-20/R/17 | 10 | ||||||||||||
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