Voucher Wise Summary Report
Opening Balance | 1,649,366.81 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 80 | 03/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 400 | 04/04/2019 | OWN/2019-20/P/2 | 89 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 28,896 | 10/04/2019 | OWN/2019-20/P/3 | 12,840 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 29,580 | 30/04/2019 | OWN/2019-20/P/4 | 60,930 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 12,000 | 30/04/2019 | OWN/2019-20/P/5 | 640 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 18,900 | ||||||||||||
11/04/2019 | OWN/2019-20/R/7 | 400 | ||||||||||||
23/04/2019 | OWN/2019-20/R/8 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 8,452 | ||||||||||||
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