Voucher Wise Summary Report
Opening Balance | 1,650,429 | |||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 25,000 | 09/04/2019 | OWN/2019-20/P/1 | 500 | 09/04/2019 | OWN/2019-20/C/3 | 33,000 | ||||||
09/04/2019 | OWN/2019-20/P/2 | 300 | 09/04/2019 | OWN/2019-20/C/4 | 1,300 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 500 | 10/04/2019 | OWN/2019-20/C/5 | 23,648 | |||||||||
10/04/2019 | OWN/2019-20/P/4 | 500 | 10/04/2019 | OWN/2019-20/C/6 | 1,300 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 500 | 11/04/2019 | OWN/2019-20/C/7 | 7,000 | |||||||||
10/04/2019 | OWN/2019-20/P/6 | 300 | 11/04/2019 | OWN/2019-20/C/8 | 702 | |||||||||
11/04/2019 | OWN/2019-20/P/52 | 202 | 16/04/2019 | OWN/2019-20/C/10 | 21,205 | |||||||||
11/04/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
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