Voucher Wise Summary Report
Opening Balance | 203,082.41 | |||||||||||||
20/04/2019 | OWN/2019-20/R/35 | 1,000 | 08/04/2019 | OWN/2019-20/P/22 | 25,920 | 03/04/2019 | OWN/2019-20/C/1 | 34,000 | ||||||
08/04/2019 | OWN/2019-20/P/24 | 6,480 | 03/04/2019 | OWN/2019-20/C/36 | 8,000 | |||||||||
11/04/2019 | OWN/2019-20/P/25 | 10,000 | 05/04/2019 | OWN/2019-20/C/2 | 18,000 | |||||||||
05/04/2019 | OWN/2019-20/C/35 | 6,300 | ||||||||||||
08/04/2019 | OWN/2019-20/C/3 | 10,000 | ||||||||||||
08/04/2019 | OWN/2019-20/C/34 | 4,500 | ||||||||||||
11/04/2019 | OWN/2019-20/C/33 | 10,000 | ||||||||||||
11/04/2019 | OWN/2019-20/C/4 | 19,800 | ||||||||||||
15/04/2019 | OWN/2019-20/C/5 | 11,000 | ||||||||||||
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