Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 40,998 | 01/04/2019 | OWN/2019-20/P/1 | 320,173 | 01/04/2019 | OWN/2019-20/C/1 | 40,998 | ||||||
03/04/2019 | OWN/2019-20/R/3 | 1,318,100 | 01/04/2019 | OWN/2019-20/P/2 | 68,236 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 9,996 | 01/04/2019 | OWN/2019-20/P/3 | 1,155 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 1,688,400 | 01/04/2019 | OWN/2019-20/P/4 | 13,046 | |||||||||
04/04/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 34,881 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 6,300 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 11,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 1,764 | ||||||||||||
23/04/2019 | OWN/2019-20/P/11 | 50,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/12 | 17,590 | ||||||||||||
23/04/2019 | OWN/2019-20/P/13 | 2,798 | ||||||||||||
23/04/2019 | OWN/2019-20/P/14 | 320,253 | ||||||||||||
23/04/2019 | OWN/2019-20/P/15 | 68,236 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 50,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 1,155 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 13,046 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 29,649 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 50,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 30,495 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 381,120 | ||||||||||||
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