Voucher Wise Summary Report
Opening Balance | 1,808,422.45 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 5,311 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | 01/04/2019 | OWN/2019-20/C/12 | 15,500 | ||||||
20/04/2019 | OWN/2019-20/R/2 | 3,193 | 03/04/2019 | OWN/2019-20/P/2 | 2,575 | 01/04/2019 | OWN/2019-20/C/2 | 22,107 | ||||||
20/04/2019 | OWN/2019-20/R/3 | 5,740 | 03/04/2019 | OWN/2019-20/P/50 | 10 | 03/04/2019 | OWN/2019-20/C/1 | 14,190 | ||||||
20/04/2019 | OWN/2019-20/R/4 | 250 | 07/04/2019 | OWN/2019-20/P/30 | 650 | 03/04/2019 | OWN/2019-20/C/11 | 9,450 | ||||||
30/04/2019 | OWN/2019-20/R/31 | 3,500 | 07/04/2019 | OWN/2019-20/P/31 | 2,875 | 30/04/2019 | OWN/2019-20/C/13 | 4,500 | ||||||
30/04/2019 | OWN/2019-20/C/3 | 9,740 | ||||||||||||
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