Voucher Wise Summary Report
Opening Balance | 500,822.33 | |||||||||||||
05/04/2019 | OWN/2019-20/R/18 | 2,589 | 15/04/2019 | OWN/2019-20/P/1 | 85,600 | 04/04/2019 | OWN/2019-20/C/2 | 9,219 | ||||||
09/04/2019 | OWN/2019-20/R/19 | 12,544 | 15/04/2019 | OWN/2019-20/P/2 | 11,100 | 10/04/2019 | OWN/2019-20/C/3 | 15,133 | ||||||
15/04/2019 | OWN/2019-20/R/20 | 2,118 | 15/04/2019 | OWN/2019-20/P/3 | 17,333 | 18/04/2019 | OWN/2019-20/C/4 | 387,011 | ||||||
18/04/2019 | OWN/2019-20/R/21 | 387,011 | 22/04/2019 | OWN/2019-20/P/4 | 3,160 | 22/04/2019 | OWN/2019-20/C/25 | 135,851 | ||||||
22/04/2019 | OWN/2019-20/R/22 | 2,042 | 22/04/2019 | OWN/2019-20/P/5 | 2,750 | |||||||||
22/04/2019 | OWN/2019-20/R/23 | 17,180 | 22/04/2019 | OWN/2019-20/P/6 | 7,352 | |||||||||
22/04/2019 | OWN/2019-20/R/24 | 135,851 | 22/04/2019 | OWN/2019-20/P/7 | 6,838 | |||||||||
30/04/2019 | OWN/2019-20/R/25 | 2,614 | 25/04/2019 | OWN/2019-20/P/10 | 17,180 | |||||||||
25/04/2019 | OWN/2019-20/P/8 | 64,135 | ||||||||||||
25/04/2019 | OWN/2019-20/P/9 | 135,851 | ||||||||||||
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