Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 12,100 | 03/04/2019 | OWN/2019-20/P/1 | 1,799 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 20,139 | 03/04/2019 | OWN/2019-20/P/2 | 4,550 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 78,838 | 04/04/2019 | OWN/2019-20/P/3 | 10,085 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 22,869 | 22/04/2019 | OWN/2019-20/P/4 | 481,752 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 13,200 | 22/04/2019 | OWN/2019-20/P/5 | 34,401 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 5,040 | 22/04/2019 | OWN/2019-20/P/6 | 13,454 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 420,000 | 22/04/2019 | OWN/2019-20/P/68 | 1,799 | |||||||||
22/04/2019 | OWN/2019-20/P/7 | 74,654 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 6,684 | ||||||||||||
30/04/2019 | OWN/2019-20/P/50 | 29.5 | ||||||||||||
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