Voucher Wise Summary Report
Opening Balance | 1,607,300.11 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 4,760 | 05/04/2019 | OWN/2019-20/P/1 | 5,600 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 200 | 11/04/2019 | OWN/2019-20/P/2 | 7,375 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 640 | 11/04/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
19/04/2019 | OWN/2019-20/R/4 | 26,453 | 11/04/2019 | OWN/2019-20/P/4 | 5,500 | |||||||||
19/04/2019 | OWN/2019-20/R/5 | 12,212 | 11/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
19/04/2019 | OWN/2019-20/R/6 | 15,050 | 11/04/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
18/04/2019 | OWN/2019-20/P/10 | 9,300 | ||||||||||||
18/04/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 4,800 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 7,370 | ||||||||||||
18/04/2019 | OWN/2019-20/P/9 | 10,150 | ||||||||||||
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