Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20 | 01/04/2019 | OWN/2019-20/P/1 | 268,307 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,082 | 01/04/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 1,200 | 01/04/2019 | OWN/2019-20/P/3 | 12,500 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 1,000 | 01/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 3,500 | 02/04/2019 | OWN/2019-20/P/10 | 11,500 | |||||||||
02/04/2019 | OWN/2019-20/P/11 | 82,740 | ||||||||||||
02/04/2019 | OWN/2019-20/P/12 | 2,820 | ||||||||||||
02/04/2019 | OWN/2019-20/P/13 | 40,914 | ||||||||||||
02/04/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
02/04/2019 | OWN/2019-20/P/6 | 15,049 | ||||||||||||
02/04/2019 | OWN/2019-20/P/7 | 15,049 | ||||||||||||
02/04/2019 | OWN/2019-20/P/8 | 1,680 | ||||||||||||
02/04/2019 | OWN/2019-20/P/9 | 4,250 | ||||||||||||
16/04/2019 | OWN/2019-20/P/14 | 42,377 | ||||||||||||
16/04/2019 | OWN/2019-20/P/15 | 18,749 | ||||||||||||
16/04/2019 | OWN/2019-20/P/16 | 585 | ||||||||||||
16/04/2019 | OWN/2019-20/P/17 | 323,400 | ||||||||||||
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