Voucher Wise Summary Report
Opening Balance | 1,387,729.45 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 7,750 | 01/04/2019 | OWN/2019-20/P/1 | 4,250 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 600 | 10/04/2019 | OWN/2019-20/P/2 | 5,600 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 100 | 12/04/2019 | OWN/2019-20/P/3 | 43,900 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 1,000 | 15/04/2019 | OWN/2019-20/P/4 | 1,100 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 1,080 | 23/04/2019 | OWN/2019-20/P/5 | 6,400 | |||||||||
23/04/2019 | OWN/2019-20/P/6 | 1,080 | ||||||||||||
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