Voucher Wise Summary Report
Opening Balance | 272,324.59 | |||||||||||||
18/04/2019 | OWN/2019-20/R/2 | 24,400 | 04/04/2019 | OWN/2019-20/P/1 | 17,200 | 04/04/2019 | OWN/2019-20/C/1 | 17,200 | ||||||
04/04/2019 | OWN/2019-20/P/13 | 7,800 | 04/04/2019 | OWN/2019-20/C/2 | 7,800 | |||||||||
05/04/2019 | OWN/2019-20/P/2 | 3,740 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 4,675 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 30,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/6 | 11,015 | ||||||||||||
12/04/2019 | OWN/2019-20/P/7 | 5,357 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/10 | 9,700 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 28,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/11 | 3,864 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 15,000 | ||||||||||||
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