Voucher Wise Summary Report
Opening Balance | 2,472,114.51 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 23,275 | 08/04/2019 | OWN/2019-20/P/12 | 13,650 | 02/04/2019 | OWN/2019-20/C/5 | 22,575 | ||||||
15/04/2019 | OWN/2019-20/P/1 | 4,000 | 08/04/2019 | OWN/2019-20/C/4 | 21,936 | |||||||||
15/04/2019 | OWN/2019-20/P/13 | 4,800 | 08/04/2019 | OWN/2019-20/C/6 | 10,450 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 7,950 | 09/04/2019 | OWN/2019-20/C/11 | 12,800 | |||||||||
15/04/2019 | OWN/2019-20/P/3 | 1,400 | 09/04/2019 | OWN/2019-20/C/7 | 9,667 | |||||||||
15/04/2019 | OWN/2019-20/P/4 | 4,500 | 15/04/2019 | OWN/2019-20/C/12 | 16,345 | |||||||||
29/04/2019 | OWN/2019-20/P/14 | 3,000 | 15/04/2019 | OWN/2019-20/C/8 | 30,525 | |||||||||
29/04/2019 | OWN/2019-20/P/15 | 3,200 | 24/04/2019 | OWN/2019-20/C/13 | 14,241 | |||||||||
29/04/2019 | OWN/2019-20/P/5 | 3,500 | 24/04/2019 | OWN/2019-20/C/9 | 10,808 | |||||||||
29/04/2019 | OWN/2019-20/P/6 | 6,100 | 30/04/2019 | OWN/2019-20/C/10 | 4,934 | |||||||||
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