Voucher Wise Summary Report
Opening Balance | 1,250,366.82 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 2,450 | 08/04/2019 | OWN/2019-20/P/5 | 18,500 | 30/04/2019 | OWN/2019-20/C/1 | 12,600 | ||||||
01/04/2019 | OWN/2019-20/R/7 | 3,500 | 11/04/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 7,000 | 30/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
04/04/2019 | OWN/2019-20/R/9 | 18,500 | 30/04/2019 | OWN/2019-20/P/2 | 3,150 | |||||||||
06/04/2019 | OWN/2019-20/R/10 | 9,000 | 30/04/2019 | OWN/2019-20/P/3 | 2,450 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 18,500 | 30/04/2019 | OWN/2019-20/P/4 | 118 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 9,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 2,800 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 7,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 3,500 | ||||||||||||
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