Voucher Wise Summary Report
Opening Balance | 1,569,159.78 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 200 | 02/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 500 | 02/04/2019 | OWN/2019-20/P/2 | 5,990 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 3,000 | 03/04/2019 | OWN/2019-20/P/3 | 3,300 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 40 | 05/04/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
08/04/2019 | OWN/2019-20/R/10 | 500 | 05/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 20 | 05/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 20 | 05/04/2019 | OWN/2019-20/P/6 | 730 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 100 | 05/04/2019 | OWN/2019-20/P/7 | 2,160 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 500 | 05/04/2019 | OWN/2019-20/P/8 | 2,100 | |||||||||
08/04/2019 | OWN/2019-20/R/9 | 100 | 05/04/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
22/04/2019 | OWN/2019-20/R/11 | 100 | 22/04/2019 | OWN/2019-20/P/11 | 5,400 | |||||||||
22/04/2019 | OWN/2019-20/R/12 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/14 | 1,500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
25/04/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
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