Voucher Wise Summary Report
Opening Balance | 3,160,458 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 300 | 21/04/2019 | OWN/2019-20/P/2 | 1,600 | 04/04/2019 | OWN/2019-20/C/1 | 6,620 | ||||||
21/04/2019 | OWN/2019-20/R/3 | 2,780 | 21/04/2019 | OWN/2019-20/P/3 | 1,350 | 24/04/2019 | OWN/2019-20/C/2 | 3,090 | ||||||
22/04/2019 | OWN/2019-20/R/4 | 9,910 | 22/04/2019 | OWN/2019-20/P/4 | 1,230 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 7,877 | 22/04/2019 | OWN/2019-20/P/5 | 500 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 20,743 | 22/04/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 12,787 | 23/04/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
25/04/2019 | OWN/2019-20/R/9 | 200 | 23/04/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
24/04/2019 | OWN/2019-20/P/10 | 4,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/11 | 1,850 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/12 | 4,460 | ||||||||||||
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