Voucher Wise Summary Report
Opening Balance | 1,158,773.74 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 384 | 02/04/2019 | OWN/2019-20/P/1 | 3,200 | |||||||||
02/04/2019 | OWN/2019-20/R/25 | 201 | 04/04/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 91 | 10/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
04/04/2019 | OWN/2019-20/R/26 | 365 | 16/04/2019 | OWN/2019-20/P/24 | 15,000 | |||||||||
08/04/2019 | OWN/2019-20/R/27 | 1,444 | 16/04/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 1,018 | 22/04/2019 | OWN/2019-20/P/3 | 3,250 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,000 | 23/04/2019 | OWN/2019-20/P/5 | 118 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 635 | ||||||||||||
11/04/2019 | OWN/2019-20/R/6 | 6,192 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 20,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
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