Voucher Wise Summary Report
Opening Balance | 2,287,853.02 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 800 | 09/04/2019 | OWN/2019-20/P/1 | 980 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 980 | 12/04/2019 | OWN/2019-20/P/2 | 1,140 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 1,140 | 14/04/2019 | OWN/2019-20/P/3 | 600 | |||||||||
14/04/2019 | OWN/2019-20/R/5 | 7,960 | 14/04/2019 | OWN/2019-20/P/4 | 1,160 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 1,580 | 16/04/2019 | OWN/2019-20/P/5 | 1,580 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 520 | 16/04/2019 | OWN/2019-20/P/6 | 520 | |||||||||
17/04/2019 | OWN/2019-20/R/8 | 320 | 19/04/2019 | OWN/2019-20/P/7 | 920 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 600 | 21/04/2019 | OWN/2019-20/P/8 | 560 | |||||||||
18/04/2019 | OWN/2019-20/R/9 | 260 | 30/04/2019 | OWN/2019-20/P/10 | 25,652 | |||||||||
20/04/2019 | OWN/2019-20/R/10 | 100 | 30/04/2019 | OWN/2019-20/P/9 | 390 | |||||||||
21/04/2019 | OWN/2019-20/R/11 | 560 | ||||||||||||
22/04/2019 | OWN/2019-20/R/12 | 600 | ||||||||||||
28/04/2019 | OWN/2019-20/R/13 | 1,450 | ||||||||||||
29/04/2019 | OWN/2019-20/R/14 | 1,872 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 5,090 | ||||||||||||
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