Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,974 | 02/04/2019 | ACDP/2019-20/P/1 | 7,500 | |||||||||
29/04/2019 | ACDP/2019-20/R/1 | 100,000 | 29/04/2019 | ACDP/2019-20/P/2 | 100,000 | |||||||||
29/04/2019 | OWN/2019-20/R/10 | 1,050 | 29/04/2019 | OWN/2019-20/P/1 | 20,974 | |||||||||
29/04/2019 | OWN/2019-20/R/11 | 304 | 29/04/2019 | OWN/2019-20/P/10 | 1,050 | |||||||||
29/04/2019 | OWN/2019-20/R/12 | 10,209 | 29/04/2019 | OWN/2019-20/P/11 | 304 | |||||||||
29/04/2019 | OWN/2019-20/R/13 | 111,990 | 29/04/2019 | OWN/2019-20/P/12 | 10,209 | |||||||||
29/04/2019 | OWN/2019-20/R/14 | 1,970 | 29/04/2019 | OWN/2019-20/P/13 | 111,990 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 169,850 | 29/04/2019 | OWN/2019-20/P/14 | 1,970 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 69,563 | 29/04/2019 | OWN/2019-20/P/2 | 169,850 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 11,788 | 29/04/2019 | OWN/2019-20/P/3 | 69,563 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 480 | 29/04/2019 | OWN/2019-20/P/4 | 11,788 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 49,500 | 29/04/2019 | OWN/2019-20/P/5 | 480 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,000 | 29/04/2019 | OWN/2019-20/P/6 | 49,500 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 300 | 29/04/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 420 | 29/04/2019 | OWN/2019-20/P/8 | 300 | |||||||||
29/04/2019 | OWN/2019-20/P/9 | 420 | ||||||||||||
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