Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2019 | OWN/2019-20/R/10 | 200 | 02/04/2019 | OWN/2019-20/P/1 | 112,089 | |||||||||
06/04/2019 | OWN/2019-20/R/11 | 200 | 02/04/2019 | OWN/2019-20/P/2 | 30,097 | |||||||||
06/04/2019 | OWN/2019-20/R/14 | 5,800 | 02/04/2019 | OWN/2019-20/P/3 | 66,087 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 200 | 02/04/2019 | OWN/2019-20/P/4 | 14,808 | |||||||||
06/04/2019 | OWN/2019-20/R/4 | 200 | 02/04/2019 | OWN/2019-20/P/5 | 21,665 | |||||||||
06/04/2019 | OWN/2019-20/R/5 | 500 | 02/04/2019 | OWN/2019-20/P/6 | 21,665 | |||||||||
06/04/2019 | OWN/2019-20/R/6 | 300 | 02/04/2019 | OWN/2019-20/P/7 | 63,794 | |||||||||
06/04/2019 | OWN/2019-20/R/7 | 200 | 02/04/2019 | OWN/2019-20/P/8 | 9,817 | |||||||||
06/04/2019 | OWN/2019-20/R/8 | 200 | 02/04/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
06/04/2019 | OWN/2019-20/R/9 | 200 | 03/04/2019 | OWN/2019-20/P/10 | 11,000 | |||||||||
09/04/2019 | OWN/2019-20/R/13 | 145,000 | 03/04/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 2,380,456 | 03/04/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
30/04/2019 | OWN/2019-20/R/15 | 3,600 | 03/04/2019 | OWN/2019-20/P/13 | 9,190 | |||||||||
30/04/2019 | OWN/2019-20/R/16 | 2,400 | 05/04/2019 | OWN/2019-20/P/15 | 59,398 | |||||||||
05/04/2019 | OWN/2019-20/P/16 | 271,012 | ||||||||||||
09/04/2019 | OWN/2019-20/P/17 | 126,979 | ||||||||||||
09/04/2019 | OWN/2019-20/P/18 | 33,969 | ||||||||||||
09/04/2019 | OWN/2019-20/P/19 | 169,119 | ||||||||||||
09/04/2019 | OWN/2019-20/P/20 | 147,750 | ||||||||||||
09/04/2019 | OWN/2019-20/P/21 | 59,398 | ||||||||||||
09/04/2019 | OWN/2019-20/P/22 | 147,750 | ||||||||||||
22/04/2019 | OWN/2019-20/P/23 | 266,551 | ||||||||||||
22/04/2019 | OWN/2019-20/P/24 | 3,003 | ||||||||||||
22/04/2019 | OWN/2019-20/P/25 | 8,632 | ||||||||||||
22/04/2019 | OWN/2019-20/P/26 | 43,544 | ||||||||||||
22/04/2019 | OWN/2019-20/P/27 | 14,168 | ||||||||||||
22/04/2019 | OWN/2019-20/P/28 | 17,863 | ||||||||||||
22/04/2019 | OWN/2019-20/P/29 | 1,810 | ||||||||||||
24/04/2019 | OWN/2019-20/P/30 | 148,120 | ||||||||||||
24/04/2019 | OWN/2019-20/P/31 | 105,995 | ||||||||||||
24/04/2019 | OWN/2019-20/P/32 | 130,258 | ||||||||||||
24/04/2019 | OWN/2019-20/P/33 | 82,652 | ||||||||||||
24/04/2019 | OWN/2019-20/P/34 | 11,066 | ||||||||||||
24/04/2019 | OWN/2019-20/P/35 | 6,056 | ||||||||||||
24/04/2019 | OWN/2019-20/P/36 | 169,595 | ||||||||||||
24/04/2019 | OWN/2019-20/P/37 | 59,398 | ||||||||||||
26/04/2019 | OWN/2019-20/P/38 | 50,755 | ||||||||||||
26/04/2019 | OWN/2019-20/P/39 | 16,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/40 | 225,185 | ||||||||||||
30/04/2019 | OWN/2019-20/P/41 | 4,800 | ||||||||||||
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