Voucher Wise Summary Report
Opening Balance | 449,175.09 | |||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 2,991 | 10/04/2019 | OWN/2019-20/P/1 | 8,276 | 05/04/2019 | OWN/2019-20/C/1 | 96,890 | ||||||
10/04/2019 | OWN/2019-20/R/5 | 1,251 | 10/04/2019 | OWN/2019-20/P/4 | 11,000 | 05/04/2019 | OWN/2019-20/C/2 | 10,260 | ||||||
10/04/2019 | OWN/2019-20/R/6 | 1,209 | 11/04/2019 | OWN/2019-20/P/5 | 7,634 | 10/04/2019 | OWN/2019-20/C/3 | 9,618 | ||||||
10/04/2019 | OWN/2019-20/R/7 | 4,167 | 12/04/2019 | OWN/2019-20/P/6 | 5,100 | 23/04/2019 | OWN/2019-20/C/4 | 3,058 | ||||||
23/04/2019 | OWN/2019-20/R/8 | 3,058 | 12/04/2019 | OWN/2019-20/P/7 | 3,540 | |||||||||
14/04/2019 | OWN/2019-20/P/8 | 59 | ||||||||||||
15/04/2019 | OWN/2019-20/P/2 | 7,176 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
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