Voucher Wise Summary Report
Opening Balance | 268,157,910.11 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 10,000 | 18/04/2019 | OWN/2019-20/P/1 | 9,401 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 50,000 | 18/04/2019 | OWN/2019-20/P/2 | 50,434 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 10,000 | 18/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 1,590 | 18/04/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
05/04/2019 | OWN/2019-20/R/5 | 2,026 | ||||||||||||
05/04/2019 | OWN/2019-20/R/6 | 12,740 | ||||||||||||
08/04/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
08/04/2019 | OWN/2019-20/R/8 | 10,000 | ||||||||||||
10/04/2019 | OWN/2019-20/R/9 | 2,087 | ||||||||||||
17/04/2019 | OWN/2019-20/R/10 | 10,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/11 | 10,000 | ||||||||||||
22/04/2019 | OWN/2019-20/R/12 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/13 | 5,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/14 | 30,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 5,000 | ||||||||||||
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