Voucher Wise Summary Report
Opening Balance | 1,185,504.01 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 800 | 01/04/2019 | OWN/2019-20/P/1 | 1,180 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 20 | 01/04/2019 | OWN/2019-20/P/2 | 59,924.27 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 20 | 08/04/2019 | OWN/2019-20/P/3 | 800 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 20 | 15/04/2019 | OWN/2019-20/P/4 | 160 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 20 | 20/04/2019 | OWN/2019-20/P/5 | 426 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 20 | 26/04/2019 | OWN/2019-20/P/6 | 75,000 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 20 | 30/04/2019 | OWN/2019-20/P/7 | 11.8 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
15/04/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
20/04/2019 | OWN/2019-20/R/10 | 426 | ||||||||||||
26/04/2019 | OWN/2019-20/R/11 | 75,000 | ||||||||||||
|