Voucher Wise Summary Report
Opening Balance | 8,490,832.29 | |||||||||||||
01/04/2019 | OWN/2019-20/R/20 | 554,422 | 10/04/2019 | OWN/2019-20/P/1 | 27,500 | |||||||||
01/04/2019 | SFCG/2019-20/R/4 | 5,793 | 11/04/2019 | OWN/2019-20/P/2 | 1,650 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 18,870 | 11/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 6,250 | 11/04/2019 | OWN/2019-20/P/4 | 17,876 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 15,300 | 11/04/2019 | OWN/2019-20/P/5 | 1,450 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 11,800 | 11/04/2019 | OWN/2019-20/P/6 | 85,216 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 5,500 | 11/04/2019 | OWN/2019-20/P/7 | 4,900 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 252,830 | 11/04/2019 | OWN/2019-20/P/8 | 4,900 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 23,800 | 11/04/2019 | OWN/2019-20/P/9 | 7,800 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 7,740 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 9,900 | ||||||||||||
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