Voucher Wise Summary Report
Opening Balance | 618,607.34 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 7,000 | 04/04/2019 | OWN/2019-20/P/1 | 327,500 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 327,500 | 06/04/2019 | OWN/2019-20/P/2 | 21,400 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 500 | 11/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 1,200 | 16/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 1,000 | 22/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 600 | 22/04/2019 | OWN/2019-20/P/6 | 700 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,134,623 | 25/04/2019 | OWN/2019-20/P/7 | 600 | |||||||||
28/04/2019 | OWN/2019-20/P/8 | 8,000 | ||||||||||||
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