Voucher Wise Summary Report
Opening Balance | 1,083,124 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 28,200 | 19/04/2019 | OWN/2019-20/P/1 | 10,000 | 12/04/2019 | OWN/2019-20/C/11 | 36,816 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 1,036 | 19/04/2019 | OWN/2019-20/P/2 | 4,030 | 15/04/2019 | OWN/2019-20/C/1 | 48,627 | ||||||
19/04/2019 | OWN/2019-20/P/3 | 10,692 | 20/04/2019 | OWN/2019-20/C/2 | 14,722 | |||||||||
20/04/2019 | OWN/2019-20/P/22 | 7,013 | 26/04/2019 | OWN/2019-20/C/12 | 5,388 | |||||||||
20/04/2019 | OWN/2019-20/P/23 | 638 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 11,690 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 1,065 | ||||||||||||
26/04/2019 | OWN/2019-20/P/24 | 35,625 | ||||||||||||
26/04/2019 | OWN/2019-20/P/25 | 4,600 | ||||||||||||
26/04/2019 | OWN/2019-20/P/6 | 35,625 | ||||||||||||
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