Voucher Wise Summary Report
Opening Balance | 8,389,811.54 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 10 | 01/04/2019 | OWN/2019-20/P/1 | 10 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 200 | 01/04/2019 | OWN/2019-20/P/21 | 1,004 | |||||||||
01/04/2019 | OWN/2019-20/R/23 | 975 | 13/04/2019 | OWN/2019-20/P/2 | 20,320 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 34,470 | 13/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 100 | 17/04/2019 | OWN/2019-20/P/4 | 1,900 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 500 | 20/04/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 500 | 25/04/2019 | OWN/2019-20/P/6 | 1,440 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
05/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
13/04/2019 | OWN/2019-20/R/9 | 30,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/10 | 34,300 | ||||||||||||
17/04/2019 | OWN/2019-20/R/11 | 21,271 | ||||||||||||
25/04/2019 | OWN/2019-20/R/12 | 1,441 | ||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 24,500 | ||||||||||||
29/04/2019 | OWN/2019-20/R/14 | 16,355 | ||||||||||||
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