Voucher Wise Summary Report
Opening Balance | 3,280,874 | |||||||||||||
03/04/2019 | OWN/2019-20/R/13 | 26 | 01/04/2019 | OWN/2019-20/P/8 | 54,403 | 04/04/2019 | OWN/2019-20/C/9 | 58,872 | ||||||
20/04/2019 | OWN/2019-20/R/14 | 660 | 04/04/2019 | OWN/2019-20/P/10 | 5,779 | 15/04/2019 | OWN/2019-20/C/1 | 81,200 | ||||||
23/04/2019 | OWN/2019-20/R/15 | 30,375 | 04/04/2019 | OWN/2019-20/P/11 | 6,500 | 20/04/2019 | OWN/2019-20/C/10 | 91,086 | ||||||
24/04/2019 | OWN/2019-20/R/16 | 231,000 | 04/04/2019 | OWN/2019-20/P/12 | 8,325 | |||||||||
26/04/2019 | OWN/2019-20/R/17 | 50 | 04/04/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
26/04/2019 | OWN/2019-20/R/18 | 179,477 | 15/04/2019 | OWN/2019-20/P/1 | 29,641 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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