Voucher Wise Summary Report
Opening Balance | 8,169,600.09 | |||||||||||||
17/04/2019 | OWN/2019-20/R/85 | 64,685 | 02/04/2019 | OWN/2019-20/P/1 | 4,700 | 02/04/2019 | OWN/2019-20/C/6 | 50,752 | ||||||
17/04/2019 | OWN/2019-20/R/88 | 4,743 | 03/04/2019 | OWN/2019-20/P/10 | 4,500 | 20/04/2019 | OWN/2019-20/C/7 | 1,568 | ||||||
20/04/2019 | OWN/2019-20/R/4 | 1,088 | 03/04/2019 | OWN/2019-20/P/2 | 1,950 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 240 | 03/04/2019 | OWN/2019-20/P/4 | 7,500 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 240 | 03/04/2019 | OWN/2019-20/P/44 | 500 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 3,000 | 03/04/2019 | OWN/2019-20/P/5 | 8,475 | |||||||||
23/04/2019 | OWN/2019-20/R/8 | 24,600 | 03/04/2019 | OWN/2019-20/P/6 | 8,475 | |||||||||
03/04/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
03/04/2019 | OWN/2019-20/P/8 | 4,600 | ||||||||||||
03/04/2019 | OWN/2019-20/P/9 | 4,950 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 21,735 | ||||||||||||
09/04/2019 | OWN/2019-20/P/12 | 7,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/15 | 320 | ||||||||||||
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