Voucher Wise Summary Report
Opening Balance | 161,269 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 120,629 | 02/04/2019 | OWN/2019-20/P/1 | 1,200 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 15,878 | 02/04/2019 | OWN/2019-20/P/2 | 4,300 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 4,084 | 02/04/2019 | OWN/2019-20/P/93 | 4,007 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 136,400 | 03/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 118,200 | ||||||||||||
04/04/2019 | OWN/2019-20/P/6 | 3,325 | ||||||||||||
04/04/2019 | OWN/2019-20/P/8 | 3,325 | ||||||||||||
12/04/2019 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 133,670 | ||||||||||||
|