Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | OWN/2019-20/R/28 | 32,900 | 01/04/2019 | OWN/2019-20/P/1 | 168 | |||||||||
11/04/2019 | OWN/2019-20/R/29 | 17,600 | 01/04/2019 | OWN/2019-20/P/2 | 7,381 | |||||||||
12/04/2019 | OWN/2019-20/R/30 | 254,400 | 01/04/2019 | OWN/2019-20/P/3 | 16,400 | |||||||||
12/04/2019 | OWN/2019-20/R/31 | 40,400 | 01/04/2019 | OWN/2019-20/P/4 | 17,900 | |||||||||
15/04/2019 | OWN/2019-20/R/32 | 84,000 | 04/04/2019 | OWN/2019-20/P/5 | 11,882 | |||||||||
18/04/2019 | OWN/2019-20/R/33 | 119,700 | 10/04/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
19/04/2019 | OWN/2019-20/R/34 | 3,093 | 10/04/2019 | OWN/2019-20/P/7 | 4,898 | |||||||||
22/04/2019 | OWN/2019-20/R/35 | 129,900 | 10/04/2019 | OWN/2019-20/P/8 | 990 | |||||||||
24/04/2019 | OWN/2019-20/R/36 | 69,300 | 18/04/2019 | OWN/2019-20/P/9 | 17.7 | |||||||||
25/04/2019 | OWN/2019-20/R/64 | 16,200 | 19/04/2019 | OWN/2019-20/P/10 | 500 | |||||||||
25/04/2019 | OWN/2019-20/R/65 | 22,800 | 25/04/2019 | OWN/2019-20/P/11 | 500 | |||||||||
25/04/2019 | OWN/2019-20/P/12 | 350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/13 | 1,460 | ||||||||||||
27/04/2019 | OWN/2019-20/P/14 | 1,520 | ||||||||||||
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