Voucher Wise Summary Report
Opening Balance | 15,109,308.11 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 11,880 | 06/04/2019 | OWN/2019-20/P/1 | 5,000 | 30/04/2019 | OWN/2019-20/C/1 | 6,182 | ||||||
21/04/2019 | OWN/2019-20/R/2 | 4,300 | 06/04/2019 | OWN/2019-20/P/2 | 37,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 4,960 | 07/04/2019 | OWN/2019-20/P/3 | 164,162 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 7,218 | 07/04/2019 | OWN/2019-20/P/4 | 1,700 | |||||||||
07/04/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
07/04/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
07/04/2019 | OWN/2019-20/P/7 | 4,200 | ||||||||||||
08/04/2019 | OWN/2019-20/P/10 | 3,300 | ||||||||||||
08/04/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/12 | 4,200 | ||||||||||||
08/04/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/14 | 1,400 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 2,800 | ||||||||||||
08/04/2019 | OWN/2019-20/P/9 | 1,980 | ||||||||||||
20/04/2019 | OWN/2019-20/P/15 | 1,300 | ||||||||||||
21/04/2019 | OWN/2019-20/P/16 | 203,150 | ||||||||||||
21/04/2019 | OWN/2019-20/P/17 | 764 | ||||||||||||
21/04/2019 | OWN/2019-20/P/18 | 850 | ||||||||||||
22/04/2019 | OWN/2019-20/P/19 | 247,390 | ||||||||||||
22/04/2019 | OWN/2019-20/P/20 | 1,624 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 8,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 1,160 | ||||||||||||
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