Voucher Wise Summary Report
Opening Balance | 1,173,457.97 | |||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 100 | 11/04/2019 | OWN/2019-20/P/1 | 6,000 | 08/04/2019 | OWN/2019-20/C/1 | 27,400 | ||||||
25/04/2019 | OWN/2019-20/R/3 | 581 | 11/04/2019 | OWN/2019-20/P/2 | 7,475 | 10/04/2019 | OWN/2019-20/C/2 | 18,750 | ||||||
12/04/2019 | OWN/2019-20/P/3 | 15,600 | 12/04/2019 | OWN/2019-20/C/3 | 6,345 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 2,596 | 15/04/2019 | OWN/2019-20/C/4 | 5,000 | |||||||||
12/04/2019 | OWN/2019-20/P/5 | 850 | ||||||||||||
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