Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 30,600 | 01/04/2019 | OWN/2019-20/P/1 | 49,445 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 10,000 | 01/04/2019 | OWN/2019-20/P/2 | 28,462 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 12,447 | 01/04/2019 | OWN/2019-20/P/3 | 162,000 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 19,800 | ||||||||||||
02/04/2019 | OWN/2019-20/R/5 | 73,800 | ||||||||||||
02/04/2019 | OWN/2019-20/R/6 | 19,737 | ||||||||||||
08/04/2019 | OWN/2019-20/R/11 | 2,785 | ||||||||||||
09/04/2019 | OWN/2019-20/R/10 | 27,215 | ||||||||||||
09/04/2019 | OWN/2019-20/R/12 | 20,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/13 | 2,500 | ||||||||||||
09/04/2019 | OWN/2019-20/R/14 | 30,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/15 | 73,008 | ||||||||||||
09/04/2019 | OWN/2019-20/R/16 | 87,280 | ||||||||||||
09/04/2019 | OWN/2019-20/R/17 | 70,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/7 | 11,200 | ||||||||||||
09/04/2019 | OWN/2019-20/R/8 | 12,071 | ||||||||||||
09/04/2019 | OWN/2019-20/R/9 | 27,215 | ||||||||||||
10/04/2019 | OWN/2019-20/R/18 | 37,000 | ||||||||||||
11/04/2019 | OWN/2019-20/R/19 | 116,059 | ||||||||||||
12/04/2019 | OWN/2019-20/R/20 | 14,000 | ||||||||||||
12/04/2019 | OWN/2019-20/R/21 | 14,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/23 | 1,560 | ||||||||||||
16/04/2019 | OWN/2019-20/R/22 | 25,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/24 | 13,072 | ||||||||||||
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