Voucher Wise Summary Report
Opening Balance | 1,156,595.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/71 | 176 | 02/04/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
01/04/2019 | OWN/2019-20/R/72 | 1,137 | 02/04/2019 | OWN/2019-20/P/49 | 10,305 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 231 | 09/04/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 69 | 23/04/2019 | OWN/2019-20/P/12 | 300 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 7,400 | 23/04/2019 | OWN/2019-20/P/13 | 9,340 | |||||||||
26/04/2019 | OWN/2019-20/R/64 | 37,000 | 23/04/2019 | OWN/2019-20/P/14 | 9,340 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,740 | 26/04/2019 | OWN/2019-20/P/1 | 37,010 | |||||||||
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