Voucher Wise Summary Report
Opening Balance | 785,528 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 500 | 04/04/2019 | OWN/2019-20/P/1 | 5,000 | 01/04/2019 | OWN/2019-20/C/1 | 137,305 | ||||||
04/04/2019 | OWN/2019-20/R/2 | 500 | 04/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 200 | 04/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 9,900 | 04/04/2019 | OWN/2019-20/P/4 | 100 | |||||||||
10/04/2019 | OWN/2019-20/R/10 | 300 | 05/04/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 200 | 05/04/2019 | OWN/2019-20/P/7 | 1,935 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 200 | 10/04/2019 | OWN/2019-20/P/10 | 75 | |||||||||
10/04/2019 | OWN/2019-20/R/7 | 3,375 | 10/04/2019 | OWN/2019-20/P/11 | 105 | |||||||||
10/04/2019 | OWN/2019-20/R/8 | 200 | 10/04/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
10/04/2019 | OWN/2019-20/R/9 | 300 | 10/04/2019 | OWN/2019-20/P/9 | 400 | |||||||||
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