Voucher Wise Summary Report
Opening Balance | 1,618,166.21 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 2,600 | 03/04/2019 | OWN/2019-20/P/26 | 1,000 | 01/04/2019 | OWN/2019-20/C/3 | 28,825 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 870 | 03/04/2019 | OWN/2019-20/P/27 | 7,660 | 01/04/2019 | OWN/2019-20/C/4 | 45,609 | ||||||
30/04/2019 | OWN/2019-20/R/3 | 500 | 04/04/2019 | OWN/2019-20/P/2 | 3,180 | |||||||||
04/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/4 | 4,900 | ||||||||||||
06/04/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/28 | 8,900 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 850 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
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