Voucher Wise Summary Report
Opening Balance | 1,629,729.41 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 379,000 | 09/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 44,630 | 10/04/2019 | OWN/2019-20/P/2 | 99,787 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 200 | 11/04/2019 | OWN/2019-20/P/3 | 41,000 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 500 | 11/04/2019 | OWN/2019-20/P/5 | 4,900 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 200 | 12/04/2019 | OWN/2019-20/P/6 | 83,800 | |||||||||
30/04/2019 | OWN/2019-20/R/62 | 300 | 12/04/2019 | OWN/2019-20/P/7 | 83,800 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 200 | 20/04/2019 | OWN/2019-20/P/8 | 28,320 | |||||||||
26/04/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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