Voucher Wise Summary Report
Opening Balance | 2,568,494 | |||||||||||||
18/04/2019 | OWN/2019-20/R/10 | 178,846 | 03/04/2019 | OWN/2019-20/P/72 | 50 | 03/04/2019 | OWN/2019-20/C/1 | 950 | ||||||
18/04/2019 | OWN/2019-20/R/9 | 27,450 | 20/04/2019 | OWN/2019-20/P/1 | 1,340 | |||||||||
23/04/2019 | OWN/2019-20/R/11 | 100,000 | 20/04/2019 | OWN/2019-20/P/2 | 3,186 | |||||||||
24/04/2019 | OWN/2019-20/R/12 | 100,000 | 25/04/2019 | OWN/2019-20/P/24 | 100,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 100,000 | 25/04/2019 | OWN/2019-20/P/3 | 26,750 | |||||||||
26/04/2019 | OWN/2019-20/R/100 | 350 | 25/04/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
26/04/2019 | OWN/2019-20/R/13 | 7,458 | 25/04/2019 | OWN/2019-20/P/5 | 9,400 | |||||||||
26/04/2019 | OWN/2019-20/R/14 | 350 | 25/04/2019 | OWN/2019-20/P/6 | 740 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 750 | ||||||||||||
26/04/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
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