Voucher Wise Summary Report
Opening Balance | 6,915,004.4 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 12,000 | 01/04/2019 | STS/2019-20/P/3 | 7,500 | |||||||||
05/04/2019 | OWN/2019-20/R/17 | 23 | 05/04/2019 | OWN/2019-20/P/1 | 12,000 | |||||||||
05/04/2019 | OWN/2019-20/R/6 | 18,000 | 06/04/2019 | OWN/2019-20/P/4 | 15 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 300 | 06/04/2019 | OWN/2019-20/P/5 | 2.7 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,800 | 06/04/2019 | OWN/2019-20/P/6 | 15 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 4,500 | 06/04/2019 | OWN/2019-20/P/7 | 2.7 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 590 | 06/04/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 5,400 | 12/04/2019 | OWN/2019-20/P/2 | 975 | |||||||||
12/04/2019 | OWN/2019-20/R/8 | 10,509 | 12/04/2019 | OWN/2019-20/P/3 | 138 | |||||||||
23/04/2019 | OWN/2019-20/R/9 | 52,255 | ||||||||||||
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