Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 8,600 | 01/04/2019 | OWN/2019-20/P/1 | 212,990 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 2,706,896 | 01/04/2019 | OWN/2019-20/P/2 | 45,501 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 1,000 | 01/04/2019 | OWN/2019-20/P/3 | 53,224 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 23,719 | 01/04/2019 | OWN/2019-20/P/4 | 7,162 | |||||||||
09/04/2019 | OWN/2019-20/R/14 | 200 | 01/04/2019 | OWN/2019-20/P/5 | 1,396 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 17,851 | 02/04/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 8,588 | 02/04/2019 | OWN/2019-20/P/11 | 11,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 14,143 | 02/04/2019 | OWN/2019-20/P/12 | 500 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 16,303 | 02/04/2019 | OWN/2019-20/P/13 | 3,800 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 14,143 | 02/04/2019 | OWN/2019-20/P/6 | 107,456 | |||||||||
15/04/2019 | OWN/2019-20/R/10 | 1,100 | 02/04/2019 | OWN/2019-20/P/7 | 14,750 | |||||||||
23/04/2019 | OWN/2019-20/R/11 | 100 | 02/04/2019 | OWN/2019-20/P/8 | 11,129 | |||||||||
24/04/2019 | OWN/2019-20/R/12 | 6,000 | 02/04/2019 | OWN/2019-20/P/9 | 6,430 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 2,320,120 | 10/04/2019 | OWN/2019-20/P/14 | 88,650 | |||||||||
10/04/2019 | OWN/2019-20/P/15 | 35,554 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 9,393 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 8,645 | ||||||||||||
15/04/2019 | OWN/2019-20/P/18 | 11,618 | ||||||||||||
22/04/2019 | OWN/2019-20/P/19 | 15,014 | ||||||||||||
22/04/2019 | OWN/2019-20/P/20 | 4,800 | ||||||||||||
22/04/2019 | OWN/2019-20/P/21 | 9,535 | ||||||||||||
22/04/2019 | OWN/2019-20/P/22 | 2,260 | ||||||||||||
22/04/2019 | OWN/2019-20/P/23 | 14,550 | ||||||||||||
22/04/2019 | OWN/2019-20/P/24 | 7,700 | ||||||||||||
22/04/2019 | OWN/2019-20/P/25 | 3,352 | ||||||||||||
25/04/2019 | OWN/2019-20/P/26 | 92,736 | ||||||||||||
25/04/2019 | OWN/2019-20/P/27 | 89,165 | ||||||||||||
25/04/2019 | OWN/2019-20/P/28 | 38,852 | ||||||||||||
29/04/2019 | OWN/2019-20/P/29 | 9,700 | ||||||||||||
29/04/2019 | OWN/2019-20/P/30 | 5,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/31 | 215,716 | ||||||||||||
30/04/2019 | OWN/2019-20/P/32 | 45,891 | ||||||||||||
30/04/2019 | OWN/2019-20/P/33 | 12,436 | ||||||||||||
30/04/2019 | OWN/2019-20/P/34 | 38,792 | ||||||||||||
30/04/2019 | OWN/2019-20/P/35 | 13,144 | ||||||||||||
30/04/2019 | OWN/2019-20/P/36 | 57,792 | ||||||||||||
30/04/2019 | OWN/2019-20/P/37 | 7,162 | ||||||||||||
30/04/2019 | OWN/2019-20/P/38 | 1,396 | ||||||||||||
30/04/2019 | OWN/2019-20/P/39 | 950 | ||||||||||||
30/04/2019 | OWN/2019-20/P/40 | 2,545 | ||||||||||||
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