Voucher Wise Summary Report
Opening Balance | 2,614,383.95 | |||||||||||||
03/04/2019 | OWN/2019-20/R/5 | 2,853 | 02/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,644 | 08/04/2019 | OWN/2019-20/P/2 | 2,350 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 2,146 | 08/04/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 7,812 | 15/04/2019 | OWN/2019-20/P/4 | 600 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 972 | 18/04/2019 | OWN/2019-20/P/5 | 1,452 | |||||||||
22/04/2019 | OWN/2019-20/P/6 | 900 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 700 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 300 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 657 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/11 | 5,400 | ||||||||||||
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