Voucher Wise Summary Report
Opening Balance | 2,449,918.83 | |||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 27,650 | 25/04/2019 | OWN/2019-20/P/1 | 10,200 | 03/04/2019 | OWN/2019-20/C/1 | 15,270 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 9,221 | 25/04/2019 | OWN/2019-20/P/2 | 5,600 | 03/04/2019 | OWN/2019-20/C/2 | 800 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 150 | 25/04/2019 | OWN/2019-20/P/3 | 1,700 | 11/04/2019 | OWN/2019-20/C/3 | 40,050 | ||||||
22/04/2019 | OWN/2019-20/R/4 | 150 | 16/04/2019 | OWN/2019-20/C/4 | 20,750 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 375 | 16/04/2019 | OWN/2019-20/C/5 | 800 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 33 | 16/04/2019 | OWN/2019-20/C/6 | 2,100 | |||||||||
22/04/2019 | OWN/2019-20/C/7 | 400 | ||||||||||||
22/04/2019 | OWN/2019-20/C/8 | 9,200 | ||||||||||||
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