Voucher Wise Summary Report
Opening Balance | 1,643,948.54 | |||||||||||||
01/04/2019 | OWN/2019-20/R/96 | 204 | 01/04/2019 | OWN/2019-20/P/156 | 8,570 | 11/04/2019 | OWN/2019-20/C/1 | 4,000 | ||||||
11/04/2019 | OWN/2019-20/R/17 | 4,000 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | 26/04/2019 | OWN/2019-20/C/2 | 2,560 | ||||||
22/04/2019 | OWN/2019-20/R/18 | 916 | 09/04/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 800 | 09/04/2019 | OWN/2019-20/P/2 | 600 | |||||||||
26/04/2019 | OWN/2019-20/R/19 | 2,702 | 09/04/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,300 | 09/04/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/157 | 333 | ||||||||||||
12/04/2019 | OWN/2019-20/P/158 | 60 | ||||||||||||
12/04/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
15/04/2019 | OWN/2019-20/P/25 | 650 | ||||||||||||
22/04/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/27 | 950 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 1,100 | ||||||||||||
26/04/2019 | OWN/2019-20/P/28 | 400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/29 | 150 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 800 | ||||||||||||
29/04/2019 | OWN/2019-20/P/30 | 400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/31 | 1,300 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 1,300 | ||||||||||||
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