Voucher Wise Summary Report
Opening Balance | 2,209,718 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 27,726 | 03/04/2019 | OWN/2019-20/P/1 | 1,500 | 24/04/2019 | OWN/2019-20/C/1 | 5,604 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 1,844 | 03/04/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 3,320 | 04/04/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 138 | 04/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 302 | 09/04/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
09/04/2019 | OWN/2019-20/P/6 | 2,640 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 2,200 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 760 | ||||||||||||
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