Voucher Wise Summary Report
Opening Balance | 845,334.07 | |||||||||||||
01/04/2019 | OWN/2019-20/R/20 | 4,000 | 10/04/2019 | OWN/2019-20/P/1 | 2,500 | 10/04/2019 | OWN/2019-20/C/15 | 27,331 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 19,075 | 10/04/2019 | OWN/2019-20/P/11 | 4,500 | 10/04/2019 | OWN/2019-20/C/9 | 23,900 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 3,148 | 10/04/2019 | OWN/2019-20/P/12 | 2,500 | 15/04/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
20/04/2019 | OWN/2019-20/R/3 | 5,236 | 10/04/2019 | OWN/2019-20/P/13 | 1,200 | 15/04/2019 | OWN/2019-20/C/16 | 8,051 | ||||||
20/04/2019 | OWN/2019-20/R/4 | 8,666 | 10/04/2019 | OWN/2019-20/P/14 | 600 | |||||||||
30/04/2019 | PYKKA/2019-20/R/1 | 4,464 | 10/04/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
10/04/2019 | OWN/2019-20/P/16 | 4,935 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 2,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 4,800 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
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