Voucher Wise Summary Report
Opening Balance | 1,290,249.44 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 1,000 | 03/04/2019 | OWN/2019-20/P/1 | 4,999 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 1,000 | 05/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/3 | 1,000 | 05/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 1,500 | 15/04/2019 | OWN/2019-20/P/4 | 16,000 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 2,000 | 16/04/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 3,900 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 1,500 | ||||||||||||
|