Voucher Wise Summary Report
Opening Balance | 10,489,878.95 | |||||||||||||
28/04/2019 | OWN/2019-20/R/1 | 28,180 | 01/04/2019 | OWN/2019-20/P/26 | 50 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,310 | 30/04/2019 | OWN/2019-20/P/1 | 13,500 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,580 | 30/04/2019 | OWN/2019-20/P/10 | 12,500 | |||||||||
30/04/2019 | OWN/2019-20/P/11 | 12,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 18,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 12,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 5,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 7,438 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 1,438 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 23,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 1,250 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 1,909 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 17,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 19,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 26,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 12,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 17,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 12,500 | ||||||||||||
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