Voucher Wise Summary Report
Opening Balance | 15,215.44 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 810.8 | 09/04/2019 | OWN/2019-20/P/8 | 59 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 280 | 11/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 50,000 | 11/04/2019 | OWN/2019-20/P/3 | 22,000 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 120 | 12/04/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 2,620 | 20/04/2019 | OWN/2019-20/P/5 | 168,018 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 36,000 | 22/04/2019 | OWN/2019-20/P/6 | 2,260 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 168,000 | 30/04/2019 | OWN/2019-20/P/7 | 30,000 | |||||||||
22/04/2019 | OWN/2019-20/R/10 | 360 | ||||||||||||
22/04/2019 | OWN/2019-20/R/11 | 360 | ||||||||||||
22/04/2019 | OWN/2019-20/R/12 | 360 | ||||||||||||
22/04/2019 | OWN/2019-20/R/13 | 360 | ||||||||||||
22/04/2019 | OWN/2019-20/R/14 | 360 | ||||||||||||
22/04/2019 | OWN/2019-20/R/15 | 360 | ||||||||||||
22/04/2019 | OWN/2019-20/R/16 | 100 | ||||||||||||
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