Voucher Wise Summary Report
Opening Balance | 1,657,199.91 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 250 | 19/04/2019 | OWN/2019-20/P/1 | 800 | 12/04/2019 | OWN/2019-20/C/3 | 34,200 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 16,450 | 19/04/2019 | OWN/2019-20/P/2 | 16,234 | 12/04/2019 | OWN/2019-20/C/4 | 29,605 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 26,131 | 25/04/2019 | OWN/2019-20/P/8 | 14,950 | |||||||||
25/04/2019 | OWN/2019-20/R/4 | 372 | 30/04/2019 | OWN/2019-20/P/3 | 500 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/6 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/R/7 | 19 | ||||||||||||
|