Voucher Wise Summary Report
Opening Balance | 2,819,747.65 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 32,300 | 02/04/2019 | OWN/2019-20/P/12 | 1 | 02/04/2019 | OWN/2019-20/C/10 | 1,400 | ||||||
26/04/2019 | OWN/2019-20/R/10 | 1,000 | 18/04/2019 | OWN/2019-20/P/1 | 4,800 | 02/04/2019 | OWN/2019-20/C/9 | 175,849 | ||||||
26/04/2019 | OWN/2019-20/R/2 | 4,535 | 18/04/2019 | OWN/2019-20/P/2 | 4,390 | 26/04/2019 | OWN/2019-20/C/11 | 2,436 | ||||||
26/04/2019 | OWN/2019-20/R/21 | 1,300 | 18/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 290 | 18/04/2019 | OWN/2019-20/P/4 | 10,200 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 290 | 26/04/2019 | OWN/2019-20/P/5 | 400 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 368 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 26 | ||||||||||||
26/04/2019 | OWN/2019-20/R/7 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/8 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
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