Voucher Wise Summary Report
Opening Balance | 3,288,401.7 | |||||||||||||
02/04/2019 | OWN/2019-20/R/6 | 300 | 03/04/2019 | OWN/2019-20/P/4 | 118 | 05/04/2019 | OWN/2019-20/C/1 | 2,350 | ||||||
05/04/2019 | OWN/2019-20/R/2 | 2,290 | 05/04/2019 | OWN/2019-20/P/38 | 612,645 | 23/04/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
05/04/2019 | OWN/2019-20/R/39 | 74,767 | 15/04/2019 | OWN/2019-20/P/2 | 4,990 | 23/04/2019 | OWN/2019-20/C/4 | 200 | ||||||
05/04/2019 | OWN/2019-20/R/40 | 612,645 | 30/04/2019 | OWN/2019-20/P/3 | 1,100 | 30/04/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 200 | ||||||||||||
23/04/2019 | OWN/2019-20/R/4 | 2,050 | ||||||||||||
30/04/2019 | OWN/2019-20/R/41 | 241,693 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 2,000 | ||||||||||||
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