Voucher Wise Summary Report
Opening Balance | 2,450,030.54 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 9,843 | 16/04/2019 | OWN/2019-20/P/1 | 6,000 | 02/04/2019 | OWN/2019-20/C/1 | 9,975 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 5,318 | 29/04/2019 | OWN/2019-20/P/2 | 3,904 | 02/04/2019 | OWN/2019-20/C/35 | 15,900 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 16,475 | 03/04/2019 | OWN/2019-20/C/2 | 4,200 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 10,174 | 03/04/2019 | OWN/2019-20/C/36 | 4,783 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 4,161 | 05/04/2019 | OWN/2019-20/C/3 | 1,399 | |||||||||
05/04/2019 | OWN/2019-20/C/37 | 5,400 | ||||||||||||
08/04/2019 | OWN/2019-20/C/34 | 7,616 | ||||||||||||
08/04/2019 | OWN/2019-20/C/38 | 8,600 | ||||||||||||
10/04/2019 | OWN/2019-20/C/39 | 5,970 | ||||||||||||
10/04/2019 | OWN/2019-20/C/4 | 5,942 | ||||||||||||
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