Voucher Wise Summary Report
Opening Balance | 14,777,949 | |||||||||||||
12/04/2019 | OWN/2019-20/R/2 | 65,500 | 11/04/2019 | OWN/2019-20/P/1 | 30,598 | 06/04/2019 | OWN/2019-20/C/2 | 7,570 | ||||||
25/04/2019 | OWN/2019-20/R/3 | 56,400 | 11/04/2019 | OWN/2019-20/P/2 | 5,000 | 07/04/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
26/04/2019 | OWN/2019-20/R/4 | 41,482 | 11/04/2019 | OWN/2019-20/P/3 | 4,604 | 10/04/2019 | OWN/2019-20/C/4 | 22,000 | ||||||
11/04/2019 | OWN/2019-20/P/7 | 27,285 | 15/04/2019 | OWN/2019-20/C/5 | 6,000 | |||||||||
11/04/2019 | OWN/2019-20/P/8 | 3,508 | 20/04/2019 | OWN/2019-20/C/6 | 2,260 | |||||||||
11/04/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 402 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 600 | ||||||||||||
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