Voucher Wise Summary Report
Opening Balance | 2,750,833 | |||||||||||||
02/04/2019 | OWN/2019-20/R/16 | 4,200 | 02/04/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 500 | 09/04/2019 | OWN/2019-20/P/1 | 7,660 | |||||||||
09/04/2019 | OWN/2019-20/R/17 | 5,400 | 09/04/2019 | OWN/2019-20/P/16 | 75 | |||||||||
09/04/2019 | OWN/2019-20/R/18 | 5,400 | 10/04/2019 | OWN/2019-20/P/2 | 26 | |||||||||
09/04/2019 | OWN/2019-20/R/19 | 20 | 12/04/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 700 | 15/04/2019 | OWN/2019-20/P/3 | 50 | |||||||||
09/04/2019 | OWN/2019-20/R/20 | 20 | 22/04/2019 | OWN/2019-20/P/18 | 256 | |||||||||
09/04/2019 | OWN/2019-20/R/21 | 250 | ||||||||||||
09/04/2019 | OWN/2019-20/R/22 | 235 | ||||||||||||
09/04/2019 | OWN/2019-20/R/23 | 305 | ||||||||||||
09/04/2019 | OWN/2019-20/R/24 | 6,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 700 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 275 | ||||||||||||
|