Voucher Wise Summary Report
Opening Balance | 428,417.26 | |||||||||||||
04/04/2019 | OWN/2019-20/R/32 | 500 | 04/04/2019 | OWN/2019-20/P/13 | 4,500 | 04/04/2019 | OWN/2019-20/C/2 | 25,744 | ||||||
04/04/2019 | OWN/2019-20/R/33 | 3,342 | 25/04/2019 | OWN/2019-20/P/1 | 2,000 | 10/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
04/04/2019 | OWN/2019-20/R/34 | 60 | 29/04/2019 | OWN/2019-20/P/105 | 8,509 | 29/04/2019 | OWN/2019-20/C/9 | 13,522 | ||||||
04/04/2019 | OWN/2019-20/R/35 | 60 | ||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,000 | ||||||||||||
10/04/2019 | OWN/2019-20/R/36 | 1,100 | ||||||||||||
10/04/2019 | OWN/2019-20/R/37 | 19,000 | ||||||||||||
12/04/2019 | OWN/2019-20/R/38 | 402 | ||||||||||||
12/04/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
12/04/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
22/04/2019 | OWN/2019-20/R/201 | 14,050 | ||||||||||||
22/04/2019 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/202 | 1,998 | ||||||||||||
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