Voucher Wise Summary Report
Opening Balance | 572,564 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 30 | 01/04/2019 | OWN/2019-20/P/14 | 150 | |||||||||
01/04/2019 | OWN/2019-20/R/13 | 150 | 10/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 355 | 10/04/2019 | OWN/2019-20/P/2 | 2,600 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 1,075 | 18/04/2019 | OWN/2019-20/P/3 | 778 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 425,190 | 20/04/2019 | OWN/2019-20/P/4 | 96,000 | |||||||||
22/04/2019 | OWN/2019-20/P/5 | 89,600 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 24,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 11,070 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 48,750 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 6 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 31,250 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
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