Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 7,278 | 01/04/2019 | MLACDS/2019-20/P/1 | 361,948.4 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 522 | 02/04/2019 | OWN/2019-20/P/1 | 262,354 | |||||||||
03/04/2019 | OWN/2019-20/R/10 | 1,000 | 02/04/2019 | OWN/2019-20/P/2 | 47,859 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 1,000 | 02/04/2019 | OWN/2019-20/P/3 | 11,532 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 500 | 02/04/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 500 | 02/04/2019 | OWN/2019-20/P/5 | 9,593 | |||||||||
03/04/2019 | OWN/2019-20/R/6 | 1,000 | 02/04/2019 | OWN/2019-20/P/6 | 16,526 | |||||||||
03/04/2019 | OWN/2019-20/R/7 | 1,000 | 02/04/2019 | OWN/2019-20/P/7 | 17,889 | |||||||||
03/04/2019 | OWN/2019-20/R/8 | 500 | 02/04/2019 | OWN/2019-20/P/8 | 642,669 | |||||||||
03/04/2019 | OWN/2019-20/R/9 | 500 | 02/04/2019 | OWN/2019-20/P/9 | 50,097 | |||||||||
04/04/2019 | OWN/2019-20/R/11 | 753,407 | 24/04/2019 | OWN/2019-20/P/10 | 2,040 | |||||||||
15/04/2019 | OWN/2019-20/R/14 | 3,000 | 24/04/2019 | OWN/2019-20/P/11 | 1,998 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 4,500 | 24/04/2019 | OWN/2019-20/P/12 | 30,268 | |||||||||
30/04/2019 | OWN/2019-20/R/16 | 3,377 | 24/04/2019 | OWN/2019-20/P/13 | 2,380 | |||||||||
26/04/2019 | OWN/2019-20/P/14 | 162,032 | ||||||||||||
29/04/2019 | OWN/2019-20/P/15 | 8,908 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 441,246 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 263,335 | ||||||||||||
29/04/2019 | OWN/2019-20/P/18 | 47,859 | ||||||||||||
29/04/2019 | OWN/2019-20/P/19 | 9,593 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 11,782 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 23,564 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 12,310 | ||||||||||||
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