Voucher Wise Summary Report
Opening Balance | 2,508,497.53 | |||||||||||||
09/04/2019 | OWN/2019-20/R/14 | 1,910 | 04/04/2019 | OWN/2019-20/P/34 | 1,999 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 5,223 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 5,910 | 09/04/2019 | OWN/2019-20/P/35 | 1,300 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 2,958 | 20/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 4,254 | 22/04/2019 | OWN/2019-20/P/3 | 4,520 | |||||||||
22/04/2019 | OWN/2019-20/P/4 | 703 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 1,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 4,310 | ||||||||||||
26/04/2019 | OWN/2019-20/P/33 | 458 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 2,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 654 | ||||||||||||
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