Voucher Wise Summary Report
Opening Balance | 3,897,808 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 6,058 | 05/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 200 | 05/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 147,757 | 05/04/2019 | OWN/2019-20/P/3 | 4,625 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 3,428 | 05/04/2019 | OWN/2019-20/P/4 | 4,333 | |||||||||
05/04/2019 | OWN/2019-20/P/5 | 4,125 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 800 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 800 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 94 | ||||||||||||
18/04/2019 | OWN/2019-20/P/10 | 5,845 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 21,600 | ||||||||||||
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