Voucher Wise Summary Report
Opening Balance | 2,179,618.52 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,989 | 05/04/2019 | OWN/2019-20/P/1 | 17,745 | 04/04/2019 | OWN/2019-20/C/1 | 1,890 | ||||||
04/04/2019 | OWN/2019-20/R/11 | 900 | 10/04/2019 | OWN/2019-20/P/2 | 39,500 | 04/04/2019 | OWN/2019-20/C/13 | 900 | ||||||
04/04/2019 | OWN/2019-20/R/21 | 15,108 | 10/04/2019 | OWN/2019-20/P/3 | 2,000 | 10/04/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
09/04/2019 | OWN/2019-20/R/2 | 2,246 | 23/04/2019 | OWN/2019-20/P/4 | 6,350 | 15/04/2019 | OWN/2019-20/C/3 | 2,250 | ||||||
10/04/2019 | OWN/2019-20/R/22 | 30,844 | 23/04/2019 | OWN/2019-20/P/5 | 4,750 | 20/04/2019 | OWN/2019-20/C/4 | 2,246 | ||||||
|