Voucher Wise Summary Report
Opening Balance | 1,520,050.46 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 50 | 01/04/2019 | OWN/2019-20/C/7 | 4,400 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 20,000 | 01/04/2019 | OWN/2019-20/C/8 | 6,091 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 180 | 11/04/2019 | OWN/2019-20/C/1 | 500 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 500 | 11/04/2019 | OWN/2019-20/C/3 | 180 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 31,123 | 15/04/2019 | OWN/2019-20/C/2 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 1,000 | 15/04/2019 | OWN/2019-20/C/5 | 31,123 | |||||||||
30/04/2019 | STS/2019-20/R/3 | 31 | ||||||||||||
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