Voucher Wise Summary Report
Opening Balance | 2,329,936 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,200 | 04/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 3,332 | 04/04/2019 | OWN/2019-20/P/13 | 209 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 800 | 09/04/2019 | OWN/2019-20/P/2 | 3,332 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 50 | 10/04/2019 | OWN/2019-20/P/3 | 50 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 4,160 | 10/04/2019 | OWN/2019-20/P/4 | 99,006 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 4,800 | 16/04/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
10/04/2019 | OWN/2019-20/R/7 | 50 | 16/04/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
10/04/2019 | OWN/2019-20/R/8 | 120,000 | 16/04/2019 | OWN/2019-20/P/7 | 14,000 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 50 | 16/04/2019 | OWN/2019-20/P/8 | 44,000 | |||||||||
12/04/2019 | OWN/2019-20/R/10 | 118,682 | 16/04/2019 | OWN/2019-20/P/9 | 60,000 | |||||||||
19/04/2019 | OWN/2019-20/R/11 | 897 | 19/04/2019 | OWN/2019-20/P/10 | 897 | |||||||||
22/04/2019 | OWN/2019-20/R/12 | 371 | 22/04/2019 | OWN/2019-20/P/11 | 391 | |||||||||
22/04/2019 | OWN/2019-20/R/13 | 20 | 25/04/2019 | OWN/2019-20/P/12 | 1,488 | |||||||||
25/04/2019 | OWN/2019-20/R/14 | 1,488 | 25/04/2019 | OWN/2019-20/P/14 | 50 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 680 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 1,500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/17 | 600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/18 | 600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/19 | 600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/20 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/R/21 | 600 | ||||||||||||
26/04/2019 | OWN/2019-20/R/22 | 28,875 | ||||||||||||
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