Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/1 | 117 | 05/05/2019 | OWN/2019-20/P/10 | 225,715 | |||||||||
01/05/2019 | OWN/2019-20/R/16 | 1,690,646 | 05/05/2019 | OWN/2019-20/P/11 | 59,472 | |||||||||
01/05/2019 | OWN/2019-20/R/17 | 178,125 | 05/05/2019 | OWN/2019-20/P/12 | 170,573 | |||||||||
01/05/2019 | OWN/2019-20/R/18 | 169,059 | 05/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
01/05/2019 | OWN/2019-20/R/19 | 1,494,510 | 05/05/2019 | OWN/2019-20/P/9 | 382,067 | |||||||||
01/05/2019 | OWN/2019-20/R/21 | 208,352 | 07/05/2019 | OWN/2019-20/P/14 | 19,980 | |||||||||
01/05/2019 | OWN/2019-20/R/22 | 51,513 | 07/05/2019 | OWN/2019-20/P/15 | 14,258 | |||||||||
01/05/2019 | OWN/2019-20/R/23 | 341,139.5 | 07/05/2019 | OWN/2019-20/P/16 | 17,640 | |||||||||
03/05/2019 | OWN/2019-20/R/20 | 4,120,055 | 07/05/2019 | OWN/2019-20/P/17 | 50,420 | |||||||||
07/05/2019 | OWN/2019-20/P/18 | 4,115,889 | ||||||||||||
07/05/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
07/05/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
07/05/2019 | OWN/2019-20/P/21 | 37,560 | ||||||||||||
07/05/2019 | OWN/2019-20/P/22 | 1,426,641 | ||||||||||||
07/05/2019 | OWN/2019-20/P/23 | 106,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/24 | 82.6 | ||||||||||||
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