Voucher Wise Summary Report
Opening Balance | 4,508,257.03 | |||||||||||||
25/04/2019 | OWN/2019-20/R/10 | 1,048 | 16/04/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 850 | 16/04/2019 | OWN/2019-20/P/11 | 2,096 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 2,000 | 16/04/2019 | OWN/2019-20/P/12 | 630 | |||||||||
30/04/2019 | OWN/2019-20/R/18 | 12,442 | 16/04/2019 | OWN/2019-20/P/13 | 1,800 | |||||||||
16/04/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 18,550 | ||||||||||||
25/04/2019 | OWN/2019-20/P/19 | 1,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/20 | 5,100 | ||||||||||||
25/04/2019 | OWN/2019-20/P/21 | 18,550 | ||||||||||||
25/04/2019 | OWN/2019-20/P/22 | 4,790 | ||||||||||||
25/04/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/24 | 500 | ||||||||||||
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