Voucher Wise Summary Report
Opening Balance | 2,254,131 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 40 | 08/04/2019 | OWN/2019-20/P/1 | 1,020 | 29/04/2019 | OWN/2019-20/C/1 | 4,031 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 480 | 15/04/2019 | OWN/2019-20/P/2 | 320 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 500 | 18/04/2019 | OWN/2019-20/P/3 | 140 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 320 | 26/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 140 | 29/04/2019 | OWN/2019-20/P/5 | 3,652 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 1,532 | 30/04/2019 | OWN/2019-20/P/6 | 500 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 2,120 | 30/04/2019 | OWN/2019-20/P/8 | 23,829 | |||||||||
30/04/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
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