Voucher Wise Summary Report
Opening Balance | 2,282,436.18 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 20,475 | 10/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 500 | 10/04/2019 | OWN/2019-20/P/2 | 12,600 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 200 | 10/04/2019 | OWN/2019-20/P/3 | 3,375 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 200 | 12/04/2019 | OWN/2019-20/P/4 | 700 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 200 | 30/04/2019 | OWN/2019-20/P/5 | 1,700 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 200 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 400 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
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