Voucher Wise Summary Report
Opening Balance | 1,323,816.81 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 16,800 | 02/04/2019 | OWN/2019-20/P/18 | 215 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 13,650 | 02/04/2019 | OWN/2019-20/P/20 | 3,750 | |||||||||
02/04/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
02/04/2019 | OWN/2019-20/P/25 | 175 | ||||||||||||
03/04/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 4,900 | ||||||||||||
18/04/2019 | OWN/2019-20/P/22 | 5,125 | ||||||||||||
18/04/2019 | OWN/2019-20/P/3 | 880 | ||||||||||||
26/04/2019 | OWN/2019-20/P/23 | 12,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 60,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 4,465 | ||||||||||||
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