Voucher Wise Summary Report
Opening Balance | 1,128,712 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 9,067 | 01/04/2019 | OWN/2019-20/P/1 | 25,605 | 01/04/2019 | OWN/2019-20/C/18 | 19,371 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 125 | 01/04/2019 | OWN/2019-20/P/2 | 244,426 | 08/04/2019 | OWN/2019-20/C/19 | 2,745 | ||||||
26/04/2019 | OWN/2019-20/R/3 | 125 | 01/04/2019 | OWN/2019-20/P/3 | 30,033 | 10/04/2019 | OWN/2019-20/C/1 | 6,504 | ||||||
26/04/2019 | OWN/2019-20/R/4 | 134 | 01/04/2019 | OWN/2019-20/P/4 | 104,017 | 26/04/2019 | OWN/2019-20/C/2 | 3,475 | ||||||
01/04/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/6 | 24,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/7 | 4,476 | ||||||||||||
08/04/2019 | OWN/2019-20/P/70 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 720 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 37,653 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 28,076 | ||||||||||||
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