Voucher Wise Summary Report
Opening Balance | 768,256.83 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 20 | 08/04/2019 | OWN/2019-20/P/1 | 4,500 | 05/04/2019 | OWN/2019-20/C/1 | 18,000 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 85 | 08/04/2019 | OWN/2019-20/P/2 | 2,800 | 11/04/2019 | OWN/2019-20/C/2 | 4,100 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 135 | 08/04/2019 | OWN/2019-20/P/3 | 820 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 85 | 13/04/2019 | OWN/2019-20/P/4 | 800 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 20 | 13/04/2019 | OWN/2019-20/P/5 | 500 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 20 | 15/04/2019 | OWN/2019-20/P/6 | 6,500 | |||||||||
24/04/2019 | OWN/2019-20/R/7 | 20 | 29/04/2019 | OWN/2019-20/P/7 | 450 | |||||||||
24/04/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/10 | 20 | ||||||||||||
26/04/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
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