Voucher Wise Summary Report
Opening Balance | 607,393 | |||||||||||||
24/04/2019 | OWN/2019-20/R/1 | 35,100 | 10/04/2019 | OWN/2019-20/P/1 | 3,000 | 03/04/2019 | OWN/2019-20/C/1 | 4,600 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 2,727 | 10/04/2019 | OWN/2019-20/P/2 | 3,000 | 15/04/2019 | OWN/2019-20/C/13 | 20,398 | ||||||
10/04/2019 | OWN/2019-20/P/3 | 1,060 | 15/04/2019 | OWN/2019-20/C/2 | 15,300 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 14,600 | 20/04/2019 | OWN/2019-20/C/3 | 11,200 | |||||||||
15/04/2019 | OWN/2019-20/P/5 | 15,300 | 26/04/2019 | OWN/2019-20/C/4 | 4,000 | |||||||||
26/04/2019 | OWN/2019-20/P/6 | 11,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 11,000 | ||||||||||||
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