Voucher Wise Summary Report
Opening Balance | 7,776,025.94 | |||||||||||||
06/04/2019 | OWN/2019-20/R/13 | 360 | 05/04/2019 | OWN/2019-20/P/64 | 44,025 | 02/04/2019 | OWN/2019-20/C/7 | 500 | ||||||
10/04/2019 | OWN/2019-20/R/14 | 126,000 | 18/04/2019 | OWN/2019-20/P/1 | 2,842 | 12/04/2019 | OWN/2019-20/C/1 | 2,849 | ||||||
12/04/2019 | OWN/2019-20/R/1 | 1,144 | 18/04/2019 | OWN/2019-20/P/2 | 516 | 12/04/2019 | OWN/2019-20/C/8 | 9,851 | ||||||
13/04/2019 | OWN/2019-20/R/15 | 390 | 18/04/2019 | OWN/2019-20/P/26 | 3,164 | 25/04/2019 | OWN/2019-20/C/9 | 450 | ||||||
20/04/2019 | OWN/2019-20/R/16 | 500 | 18/04/2019 | OWN/2019-20/P/27 | 2,337 | |||||||||
18/04/2019 | OWN/2019-20/P/28 | 2,550 | ||||||||||||
18/04/2019 | OWN/2019-20/P/29 | 575 | ||||||||||||
18/04/2019 | OWN/2019-20/P/30 | 425 | ||||||||||||
18/04/2019 | OWN/2019-20/P/31 | 425 | ||||||||||||
18/04/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
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