Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 70 | 02/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
30/04/2019 | OWN/2019-20/R/111 | 213,734 | 02/04/2019 | OWN/2019-20/P/2 | 1,810 | |||||||||
30/04/2019 | OWN/2019-20/R/112 | 4,334 | 02/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
30/04/2019 | OWN/2019-20/R/113 | 26,549 | 02/04/2019 | OWN/2019-20/P/4 | 773,396 | |||||||||
02/04/2019 | OWN/2019-20/P/5 | 12,700 | ||||||||||||
02/04/2019 | OWN/2019-20/P/6 | 18,304 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 3,400 | ||||||||||||
04/04/2019 | OWN/2019-20/P/8 | 16,096 | ||||||||||||
09/04/2019 | OWN/2019-20/P/10 | 550 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 10,397 | ||||||||||||
09/04/2019 | OWN/2019-20/P/9 | 1,101 | ||||||||||||
10/04/2019 | OWN/2019-20/P/12 | 15,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/13 | 150,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 100,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/19 | 20,552 | ||||||||||||
16/04/2019 | OWN/2019-20/P/15 | 68,451 | ||||||||||||
22/04/2019 | OWN/2019-20/P/16 | 213,734 | ||||||||||||
22/04/2019 | OWN/2019-20/P/17 | 11,055 | ||||||||||||
23/04/2019 | OWN/2019-20/P/18 | 3,806 | ||||||||||||
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