Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 360,939 | 01/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 4,000 | 01/04/2019 | OWN/2019-20/P/2 | 315,389 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 7,500 | 01/04/2019 | OWN/2019-20/P/3 | 1,320 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 6,000 | 01/04/2019 | OWN/2019-20/P/4 | 20,546 | |||||||||
21/04/2019 | OWN/2019-20/R/6 | 2,159,350 | 01/04/2019 | OWN/2019-20/P/5 | 25,717 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 41,370 | 01/04/2019 | OWN/2019-20/P/6 | 16,000 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 14,410 | 01/04/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 14,410 | 01/04/2019 | OWN/2019-20/P/8 | 19,000 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 6,760 | 03/04/2019 | OWN/2019-20/P/10 | 24,000 | |||||||||
03/04/2019 | OWN/2019-20/P/11 | 595 | ||||||||||||
03/04/2019 | OWN/2019-20/P/12 | 590 | ||||||||||||
03/04/2019 | OWN/2019-20/P/9 | 6,760 | ||||||||||||
11/04/2019 | OWN/2019-20/P/13 | 141,840 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 16,621 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 31,921 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 4,174 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 438,004 | ||||||||||||
15/04/2019 | OWN/2019-20/P/18 | 788,872 | ||||||||||||
15/04/2019 | OWN/2019-20/P/19 | 295,957 | ||||||||||||
15/04/2019 | OWN/2019-20/P/20 | 113,988 | ||||||||||||
26/04/2019 | OWN/2019-20/P/21 | 300,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/22 | 45,478 | ||||||||||||
26/04/2019 | OWN/2019-20/P/23 | 272,501 | ||||||||||||
26/04/2019 | OWN/2019-20/P/24 | 1,155 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 20,123 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 14,650 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 14,650 | ||||||||||||
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