Voucher Wise Summary Report
Opening Balance | 1,698,646.02 | |||||||||||||
01/04/2019 | OWN/2019-20/R/54 | 106,943.74 | 03/04/2019 | OWN/2019-20/P/1 | 27,116 | 30/04/2019 | OWN/2019-20/C/1 | 6,470 | ||||||
03/04/2019 | OWN/2019-20/R/1 | 1,241 | 03/04/2019 | OWN/2019-20/P/2 | 2,482 | 30/04/2019 | OWN/2019-20/C/9 | 6,500 | ||||||
16/04/2019 | OWN/2019-20/R/2 | 886 | 03/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
30/04/2019 | OWN/2019-20/R/53 | 12,875 | 04/04/2019 | OWN/2019-20/P/4 | 20,090 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 38,125 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 791 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 24,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 34,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 3,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
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