Voucher Wise Summary Report
Opening Balance | 2,030,402.77 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 280 | 20/04/2019 | OWN/2019-20/P/1 | 86,091 | 05/04/2019 | OWN/2019-20/C/1 | 29,290 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 3,956 | 20/04/2019 | OWN/2019-20/P/2 | 182,844 | 08/04/2019 | OWN/2019-20/C/2 | 19,712 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 564 | 22/04/2019 | OWN/2019-20/P/3 | 870 | 15/04/2019 | OWN/2019-20/C/3 | 7,638 | ||||||
12/04/2019 | OWN/2019-20/R/4 | 280 | 26/04/2019 | OWN/2019-20/C/4 | 9,099 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 2,198 | ||||||||||||
15/04/2019 | OWN/2019-20/R/6 | 150 | ||||||||||||
15/04/2019 | OWN/2019-20/R/7 | 490 | ||||||||||||
16/04/2019 | OWN/2019-20/R/10 | 86,961 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 213 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 184,691 | ||||||||||||
19/04/2019 | OWN/2019-20/R/11 | 320 | ||||||||||||
20/04/2019 | OWN/2019-20/R/12 | 1,817 | ||||||||||||
22/04/2019 | OWN/2019-20/R/13 | 2,724 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 4,625 | ||||||||||||
26/04/2019 | OWN/2019-20/R/15 | 270 | ||||||||||||
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