Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 5,940 | 02/04/2019 | OWN/2019-20/P/1 | 207,046 | 04/04/2019 | OWN/2019-20/C/1 | 18,794 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 1,496 | 02/04/2019 | OWN/2019-20/P/2 | 8,000 | 22/04/2019 | OWN/2019-20/C/2 | 3,244 | ||||||
30/04/2019 | OWN/2019-20/R/3 | 800 | 02/04/2019 | OWN/2019-20/P/3 | 84,280 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 800 | 04/04/2019 | OWN/2019-20/P/17 | 1,445 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 800 | 04/04/2019 | OWN/2019-20/P/18 | 7,236 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 6,950 | 04/04/2019 | OWN/2019-20/P/19 | 10,113 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 50 | 04/04/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/P/5 | 36,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 3,750 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 6,101 | ||||||||||||
22/04/2019 | OWN/2019-20/P/20 | 1,120 | ||||||||||||
22/04/2019 | OWN/2019-20/P/21 | 2,124 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 5,460 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 50,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 88,264 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 169,740 | ||||||||||||
25/04/2019 | OWN/2019-20/P/13 | 340,520 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 288,026 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 47,227 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 364,892 | ||||||||||||
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