Voucher Wise Summary Report
Opening Balance | 784,124.22 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 14 | 12/04/2019 | OWN/2019-20/P/1 | 8,500 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 142 | 12/04/2019 | OWN/2019-20/P/2 | 24,500 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 109 | 12/04/2019 | OWN/2019-20/P/3 | 6,500 | |||||||||
11/04/2019 | OWN/2019-20/R/14 | 998 | 15/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
12/04/2019 | OWN/2019-20/R/23 | 1,435 | 15/04/2019 | OWN/2019-20/P/7 | 11,925 | |||||||||
15/04/2019 | OWN/2019-20/R/15 | 14,325 | 15/04/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 5,000 | 20/04/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
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