Voucher Wise Summary Report
Opening Balance | 3,807,663.6 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 10,000 | 16/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 200 | 16/04/2019 | OWN/2019-20/P/2 | 13,000 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 250 | 20/04/2019 | OWN/2019-20/P/3 | 2,600 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 100 | 22/04/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 1,600 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 600 | ||||||||||||
24/04/2019 | OWN/2019-20/R/7 | 234,782 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 350 | ||||||||||||
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