Voucher Wise Summary Report
Opening Balance | 67,451.72 | |||||||||||||
06/04/2019 | OWN/2019-20/R/5 | 25,560 | 06/04/2019 | OWN/2019-20/P/1 | 250 | 06/04/2019 | OWN/2019-20/C/1 | 10,750 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 1,800 | 08/04/2019 | OWN/2019-20/P/2 | 15,000 | 23/04/2019 | OWN/2019-20/C/3 | 5,600 | ||||||
11/04/2019 | OWN/2019-20/R/2 | 275.89 | 08/04/2019 | OWN/2019-20/P/3 | 7,000 | 29/04/2019 | OWN/2019-20/C/2 | 3,900 | ||||||
23/04/2019 | OWN/2019-20/R/3 | 71 | 08/04/2019 | OWN/2019-20/P/4 | 2,010 | 30/04/2019 | OWN/2019-20/C/4 | 3,940 | ||||||
08/04/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 7,540 | ||||||||||||
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