Voucher Wise Summary Report
Opening Balance | 475,724.49 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,080 | 01/04/2019 | OWN/2019-20/P/6 | 9 | 03/04/2019 | OWN/2019-20/C/1 | 1,440 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 75 | 08/04/2019 | OWN/2019-20/P/1 | 2,500 | 03/04/2019 | OWN/2019-20/C/2 | 3,160 | ||||||
05/04/2019 | OWN/2019-20/R/3 | 600 | 12/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
05/04/2019 | OWN/2019-20/R/7 | 1,212 | 15/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
05/04/2019 | OWN/2019-20/R/8 | 324 | 26/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 2,500 | 26/04/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 2,175 | ||||||||||||
11/04/2019 | OWN/2019-20/R/9 | 4,490 | ||||||||||||
12/04/2019 | OWN/2019-20/R/10 | 5,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/6 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/11 | 3,552 | ||||||||||||
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