Voucher Wise Summary Report
Opening Balance | 962,637.9 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 2,500 | 03/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
03/04/2019 | OWN/2019-20/R/20 | 40 | 06/04/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
10/04/2019 | OWN/2019-20/R/22 | 1,234 | 08/04/2019 | OWN/2019-20/P/23 | 2,600 | |||||||||
11/04/2019 | OWN/2019-20/R/23 | 1,281 | 15/04/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/25 | 177 | 15/04/2019 | OWN/2019-20/P/25 | 1,360 | |||||||||
13/04/2019 | OWN/2019-20/R/2 | 1,000 | 16/04/2019 | OWN/2019-20/P/2 | 710 | |||||||||
16/04/2019 | OWN/2019-20/R/27 | 211 | 27/04/2019 | OWN/2019-20/P/26 | 500 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 400 | ||||||||||||
19/04/2019 | OWN/2019-20/R/4 | 150 | ||||||||||||
23/04/2019 | OWN/2019-20/R/28 | 372 | ||||||||||||
25/04/2019 | OWN/2019-20/R/29 | 457 | ||||||||||||
27/04/2019 | OWN/2019-20/R/30 | 185 | ||||||||||||
30/04/2019 | OWN/2019-20/R/31 | 254 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,700 | ||||||||||||
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