Voucher Wise Summary Report
Opening Balance | 83,060,156.4 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 184,171 | 12/04/2019 | OWN/2019-20/P/1 | 1,499,828 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 25,360 | 12/04/2019 | OWN/2019-20/P/2 | 157,100 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 13,697 | 12/04/2019 | OWN/2019-20/P/3 | 452,756 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 9,486 | 12/04/2019 | OWN/2019-20/P/4 | 18,360 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 8,680 | 12/04/2019 | OWN/2019-20/P/5 | 59,150 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 20,500 | 12/04/2019 | OWN/2019-20/P/6 | 20,500 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 74,958 | 12/04/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
23/04/2019 | OWN/2019-20/P/10 | 26,600 | ||||||||||||
23/04/2019 | OWN/2019-20/P/11 | 79,870 | ||||||||||||
23/04/2019 | OWN/2019-20/P/12 | 50,374 | ||||||||||||
23/04/2019 | OWN/2019-20/P/13 | 63,053 | ||||||||||||
23/04/2019 | OWN/2019-20/P/14 | 1,948 | ||||||||||||
23/04/2019 | OWN/2019-20/P/15 | 90,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/16 | 18,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/17 | 1,090 | ||||||||||||
23/04/2019 | OWN/2019-20/P/18 | 17,744 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 220,180 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 6,030 | ||||||||||||
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