Voucher Wise Summary Report
Opening Balance | 2,561,937 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 100 | 02/04/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 339 | 04/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 1,000 | 04/04/2019 | OWN/2019-20/P/62 | 2,300 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 1,000 | 05/04/2019 | OWN/2019-20/P/63 | 4,090 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 1,000 | 08/04/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
11/04/2019 | OWN/2019-20/R/252 | 150 | 08/04/2019 | OWN/2019-20/P/65 | 1,800 | |||||||||
11/04/2019 | OWN/2019-20/R/255 | 3,540 | 11/04/2019 | OWN/2019-20/P/66 | 5,600 | |||||||||
11/04/2019 | OWN/2019-20/R/257 | 1,460 | 16/04/2019 | OWN/2019-20/P/3 | 3,428 | |||||||||
15/04/2019 | OWN/2019-20/R/10 | 40 | 26/04/2019 | OWN/2019-20/P/4 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/346 | 1,000 | 26/04/2019 | OWN/2019-20/P/5 | 150 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 1,200 | ||||||||||||
15/04/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
15/04/2019 | OWN/2019-20/R/9 | 10 | ||||||||||||
24/04/2019 | OWN/2019-20/R/259 | 850 | ||||||||||||
24/04/2019 | OWN/2019-20/R/260 | 150 | ||||||||||||
24/04/2019 | OWN/2019-20/R/263 | 480 | ||||||||||||
24/04/2019 | OWN/2019-20/R/264 | 1,080 | ||||||||||||
24/04/2019 | OWN/2019-20/R/265 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/266 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/267 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
26/04/2019 | OWN/2019-20/R/12 | 700 | ||||||||||||
26/04/2019 | OWN/2019-20/R/13 | 50 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 26,075 | ||||||||||||
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