Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,500 | 04/04/2019 | OWN/2019-20/P/1 | 303,930 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 5,500 | 04/04/2019 | OWN/2019-20/P/2 | 61,792 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 5,500 | 04/04/2019 | OWN/2019-20/P/3 | 6,944 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 2,340 | 04/04/2019 | OWN/2019-20/P/4 | 25,326 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 5,500 | 04/04/2019 | OWN/2019-20/P/5 | 21,713 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 5,000 | 04/04/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 5,500 | 05/04/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 2,340 | 05/04/2019 | OWN/2019-20/P/7 | 19,000 | |||||||||
10/04/2019 | OWN/2019-20/P/8 | 8,263 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 14,988 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 25,397 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 1,847 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 153,510 | ||||||||||||
28/04/2019 | OWN/2019-20/P/13 | 327,678 | ||||||||||||
29/04/2019 | OWN/2019-20/P/14 | 61,792 | ||||||||||||
29/04/2019 | OWN/2019-20/P/15 | 6,944 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 26,610 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 21,354 | ||||||||||||
29/04/2019 | OWN/2019-20/P/49 | 23,999 | ||||||||||||
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