Voucher Wise Summary Report
Opening Balance | 462,952 | |||||||||||||
01/04/2019 | OWN/2019-20/R/83 | 1,181 | 01/04/2019 | OWN/2019-20/P/64 | 925 | |||||||||
01/04/2019 | OWN/2019-20/R/98 | 925 | 02/04/2019 | OWN/2019-20/P/65 | 1,740 | |||||||||
02/04/2019 | OWN/2019-20/R/99 | 1,740 | 03/04/2019 | OWN/2019-20/P/66 | 1,630 | |||||||||
03/04/2019 | OWN/2019-20/R/100 | 1,630 | 04/04/2019 | OWN/2019-20/P/17 | 5,080 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,050 | 05/04/2019 | OWN/2019-20/P/67 | 4,420 | |||||||||
04/04/2019 | OWN/2019-20/R/10 | 500 | 06/04/2019 | OWN/2019-20/P/68 | 2,090 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 600 | 07/04/2019 | OWN/2019-20/P/69 | 3,590 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 600 | 10/04/2019 | OWN/2019-20/P/1 | 89,000 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 300 | 10/04/2019 | OWN/2019-20/P/2 | 300,000 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 1,100 | 10/04/2019 | OWN/2019-20/P/3 | 30 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 230 | 12/04/2019 | OWN/2019-20/P/4 | 100 | |||||||||
04/04/2019 | OWN/2019-20/R/7 | 100 | 29/04/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
04/04/2019 | OWN/2019-20/R/8 | 100 | 29/04/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
04/04/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
05/04/2019 | OWN/2019-20/R/101 | 4,420 | ||||||||||||
06/04/2019 | OWN/2019-20/R/102 | 2,090 | ||||||||||||
07/04/2019 | OWN/2019-20/R/103 | 3,590 | ||||||||||||
09/04/2019 | OWN/2019-20/R/71 | 389,492 | ||||||||||||
29/04/2019 | OWN/2019-20/R/72 | 20,475 | ||||||||||||
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