Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 500,000 | 03/04/2019 | OWN/2019-20/P/11 | 43,701 | 01/04/2019 | OWN/2019-20/C/1 | 118 | ||||||
02/04/2019 | OWN/2019-20/R/5 | 600 | 03/04/2019 | OWN/2019-20/P/12 | 35,716 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 6,300 | 03/04/2019 | OWN/2019-20/P/13 | 43,701 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 25,730 | 03/04/2019 | OWN/2019-20/P/14 | 43,701 | |||||||||
03/04/2019 | OWN/2019-20/R/6 | 4,300 | 03/04/2019 | OWN/2019-20/P/15 | 13,352 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 2,300 | 03/04/2019 | OWN/2019-20/P/17 | 10,332 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 5,000 | 03/04/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 64,000 | 03/04/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 1,736 | 03/04/2019 | OWN/2019-20/P/6 | 54,073 | |||||||||
22/04/2019 | OWN/2019-20/R/11 | 30,000 | 03/04/2019 | OWN/2019-20/P/8 | 29,755 | |||||||||
05/04/2019 | OWN/2019-20/P/5 | 1,173 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 14,880 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 34,401 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 3,985 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 35,716 | ||||||||||||
16/04/2019 | OWN/2019-20/P/16 | 3,184 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 19,465 | ||||||||||||
16/04/2019 | OWN/2019-20/P/7 | 37,450 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 45,819 | ||||||||||||
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