Voucher Wise Summary Report
Opening Balance | 2,468,712.11 | |||||||||||||
02/04/2019 | OWN/2019-20/R/16 | 1.2 | 02/04/2019 | OWN/2019-20/P/126 | 1.2 | 04/04/2019 | OWN/2019-20/C/5 | 921 | ||||||
09/04/2019 | OWN/2019-20/R/15 | 7,637 | 09/04/2019 | OWN/2019-20/P/6 | 9,950 | 04/04/2019 | OWN/2019-20/C/6 | 1,737 | ||||||
11/04/2019 | OWN/2019-20/R/6 | 29 | 22/04/2019 | OWN/2019-20/P/1 | 9,442 | 12/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
18/04/2019 | OWN/2019-20/R/7 | 118,300 | 22/04/2019 | OWN/2019-20/P/2 | 1,716 | 12/04/2019 | OWN/2019-20/C/3 | 5,030 | ||||||
22/04/2019 | OWN/2019-20/P/3 | 8,800 | 20/04/2019 | OWN/2019-20/C/4 | 118,300 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 1,600 | 22/04/2019 | OWN/2019-20/C/7 | 6,223 | |||||||||
22/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 4,950 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 20,250 | ||||||||||||
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