Voucher Wise Summary Report
Opening Balance | 1,206,987.95 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 155,001 | 01/04/2019 | OWN/2019-20/P/75 | 100 | 09/04/2019 | OWN/2019-20/C/1 | 4,900 | ||||||
04/04/2019 | OWN/2019-20/P/1 | 1,950 | 09/04/2019 | OWN/2019-20/C/4 | 1,300 | |||||||||
09/04/2019 | OWN/2019-20/P/18 | 149,745 | ||||||||||||
14/04/2019 | OWN/2019-20/P/19 | 900 | ||||||||||||
14/04/2019 | OWN/2019-20/P/20 | 3,070 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/P/21 | 6,254 | ||||||||||||
25/04/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
25/04/2019 | OWN/2019-20/P/23 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 1,600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 29,050 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 970 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
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